| 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) | |||||
| 电力施工业(元) | - | - | - | - | 233,332,102.39 |
| 服务业(元) | 63,695,784.58 | 225,816,918.48 | 289,599,951.71 | 676,603,786.35 | 44,667,236.04 |
| 输配电设备制造业(元) | 514,030,792.26 | 913,738,658.43 | 529,372,960.27 | 975,381,672.73 | 355,935,485.46 |
| 营业成本(元) | |||||
| 电力施工业(元) | - | - | - | - | 214,568,011.70 |
| 服务业(元) | 54,572,737.59 | 212,621,814.10 | 265,584,415.03 | 583,042,792.30 | 30,594,372.33 |
| 输配电设备制造业(元) | 407,951,390.48 | 729,409,845.71 | 400,111,337.59 | 749,434,145.86 | 252,697,214.68 |
| 毛利(元) | |||||
| 电力施工业(元) | - | - | - | - | 18,764,090.69 |
| 服务业(元) | 9,123,046.99 | 13,195,104.38 | 24,015,536.68 | 93,560,994.05 | 14,072,863.71 |
| 输配电设备制造业(元) | 106,079,401.78 | 184,328,812.72 | 129,261,622.68 | 225,947,526.87 | 103,238,270.78 |
| 毛利率(%) | |||||
| 电力施工业(%) | - | - | - | - | 8.04 |
| 服务业(%) | 14.32 | 5.84 | 8.29 | 13.83 | 31.51 |
| 输配电设备制造业(%) | 20.64 | 20.17 | 24.42 | 23.17 | 29.00 |
| 收入构成(%) | |||||
| 电力施工业(%) | - | - | - | - | 36.81 |
| 服务业(%) | 11.03 | 19.82 | 35.36 | 40.96 | 7.05 |
| 输配电设备制造业(%) | 88.97 | 80.18 | 64.64 | 59.04 | 56.15 |
| 毛利构成(%) | |||||
| 电力施工业(%) | - | - | - | - | 13.79 |
| 服务业(%) | 7.92 | 6.68 | 15.67 | 29.28 | 10.34 |
| 输配电设备制造业(%) | 92.08 | 93.32 | 84.33 | 70.72 | 75.87 |
