| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力施工业(元) | - | - | 233,332,102.39 | - | 158,149,000.77 |
| 服务业(元) | 289,599,951.71 | 676,603,786.35 | 44,667,236.04 | 510,338,066.92 | 48,258,917.13 |
| 输配电设备制造业(元) | 529,372,960.27 | 975,381,672.73 | 355,935,485.46 | 792,640,526.28 | 343,088,519.14 |
| 营业成本(元) | |||||
| 电力施工业(元) | - | - | 214,568,011.70 | - | 145,131,401.03 |
| 服务业(元) | 265,584,415.03 | 583,042,792.30 | 30,594,372.33 | 438,393,910.75 | 30,804,404.26 |
| 输配电设备制造业(元) | 400,111,337.59 | 749,434,145.86 | 252,697,214.68 | 590,544,984.63 | 256,298,426.85 |
| 毛利(元) | |||||
| 电力施工业(元) | - | - | 18,764,090.69 | - | 13,017,599.74 |
| 服务业(元) | 24,015,536.68 | 93,560,994.05 | 14,072,863.71 | 71,944,156.17 | 17,454,512.87 |
| 输配电设备制造业(元) | 129,261,622.68 | 225,947,526.87 | 103,238,270.78 | 202,095,541.65 | 86,790,092.29 |
| 毛利率(%) | |||||
| 电力施工业(%) | - | - | 8.04 | - | 8.23 |
| 服务业(%) | 8.29 | 13.83 | 31.51 | 14.10 | 36.17 |
| 输配电设备制造业(%) | 24.42 | 23.17 | 29.00 | 25.50 | 25.30 |
| 收入构成(%) | |||||
| 电力施工业(%) | - | - | 36.81 | - | 28.78 |
| 服务业(%) | 35.36 | 40.96 | 7.05 | 39.17 | 8.78 |
| 输配电设备制造业(%) | 64.64 | 59.04 | 56.15 | 60.83 | 62.44 |
| 毛利构成(%) | |||||
| 电力施工业(%) | - | - | 13.79 | - | 11.10 |
| 服务业(%) | 15.67 | 29.28 | 10.34 | 26.25 | 14.89 |
| 输配电设备制造业(%) | 84.33 | 70.72 | 75.87 | 73.75 | 74.01 |