| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力自动化行业(元) | 778,328,792.73 | 1,822,986,944.00 | 571,219,141.82 | 1,569,964,287.69 | 472,021,990.35 |
| 公用事业自动化行业(元) | 203,229,615.23 | 493,077,345.37 | 222,690,996.49 | 530,081,734.87 | 214,861,581.07 |
| 信息安全(元) | 87,856,146.77 | 232,755,063.71 | 67,402,449.71 | 187,639,246.54 | 52,922,145.52 |
| 其他行业(元) | 21,451,671.25 | 49,195,562.06 | 20,163,626.83 | 98,877,720.28 | 39,803,303.33 |
| 营业成本(元) | |||||
| 电力自动化行业(元) | 619,401,120.75 | 1,391,043,771.81 | 424,803,949.42 | 1,132,061,501.46 | 346,409,231.39 |
| 公用事业自动化行业(元) | 149,486,100.82 | 344,625,140.23 | 150,520,551.78 | 354,519,588.85 | 146,471,619.49 |
| 信息安全(元) | 36,977,837.47 | 88,971,431.73 | - | 70,189,838.84 | 19,603,078.35 |
| 其他行业(元) | 18,297,186.84 | 42,935,015.17 | - | 93,762,770.47 | 39,262,520.93 |
| 毛利(元) | |||||
| 电力自动化行业(元) | 158,927,671.98 | 431,943,172.19 | 146,415,192.40 | 437,902,786.23 | 125,612,758.96 |
| 公用事业自动化行业(元) | 53,743,514.41 | 148,452,205.14 | 72,170,444.71 | 175,562,146.02 | 68,389,961.58 |
| 信息安全(元) | 50,878,309.30 | 143,783,631.98 | - | 117,449,407.70 | 33,319,067.17 |
| 其他行业(元) | 3,154,484.41 | 6,260,546.89 | - | 5,114,949.81 | 540,782.40 |
| 毛利率(%) | |||||
| 电力自动化行业(%) | 20.42 | 23.69 | 25.63 | 27.89 | 26.61 |
| 公用事业自动化行业(%) | 26.44 | 30.11 | 32.41 | 33.12 | 31.83 |
| 信息安全(%) | 57.91 | 61.77 | - | 62.59 | 62.96 |
| 其他行业(%) | 14.71 | 12.73 | - | 5.17 | 1.36 |
| 收入构成(%) | |||||
| 电力自动化行业(%) | 71.35 | 70.17 | 64.80 | 65.78 | 60.55 |
| 公用事业自动化行业(%) | 18.63 | 18.98 | 25.26 | 22.21 | 27.56 |
| 信息安全(%) | 8.05 | 8.96 | 7.65 | 7.86 | 6.79 |
| 其他行业(%) | 1.97 | 1.89 | 2.29 | 4.14 | 5.11 |
| 毛利构成(%) | |||||
| 电力自动化行业(%) | 59.59 | 59.13 | 66.98 | 59.50 | 55.13 |
| 公用事业自动化行业(%) | 20.15 | 20.32 | 33.02 | 23.85 | 30.01 |
| 信息安全(%) | 19.08 | 19.68 | 0.00 | 15.96 | 14.62 |
| 其他行业(%) | 1.18 | 0.86 | 0.00 | 0.69 | 0.24 |