| 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) | |||||
| 电力行业(元) | 21,431,018.58 | 12,165,680.14 | 957,645.44 | 28,363,903.65 | 11,109,896.26 |
| 服务业(元) | 1,417,820.36 | 3,979,025.29 | 3,167,219.83 | 40,702,930.95 | 3,857,365.18 |
| 工程(元) | 14,543,229.21 | 140,179,488.61 | 32,714,250.18 | 15,527,703.62 | 1,622,081.64 |
| 通信及数据中心行业(元) | 275,532,696.72 | 610,498,059.80 | 260,785,641.76 | 453,775,059.07 | 226,663,373.92 |
| 新能源行业(元) | 7,145,666.07 | 22,041,369.80 | 1,746,473.17 | 3,141,968.73 | 360,273.08 |
| 交通设施行业(元) | 16,272,223.01 | 22,171,870.59 | 5,781,164.57 | - | - |
| 石油石化行业(元) | 1,858,407.08 | 6,953,982.30 | 6,953,982.30 | - | - |
| 其他(元) | 137,221,909.20 | 274,811,158.20 | 122,789,462.45 | 333,692,111.89 | 153,278,737.52 |
| 营业成本(元) | |||||
| 电力行业(元) | 16,837,868.79 | 8,538,237.77 | - | 20,819,628.50 | - |
| 服务业(元) | 1,043,046.67 | 2,506,821.93 | - | 36,683,404.88 | - |
| 工程(元) | 12,819,491.32 | 118,206,126.98 | - | 12,464,712.41 | - |
| 通信及数据中心行业(元) | 240,672,781.98 | 544,380,485.96 | - | 384,859,185.61 | - |
| 新能源行业(元) | 6,719,295.05 | 20,411,084.74 | - | 3,046,658.23 | - |
| 交通设施行业(元) | 15,484,162.40 | 20,683,438.27 | - | - | - |
| 石油石化行业(元) | 1,560,055.91 | 5,806,404.13 | - | - | - |
| 其他(元) | 112,783,964.02 | 222,618,760.86 | - | 283,817,065.91 | - |
| 毛利(元) | |||||
| 电力行业(元) | 4,593,149.79 | 3,627,442.37 | - | 7,544,275.15 | - |
| 服务业(元) | 374,773.69 | 1,472,203.36 | - | 4,019,526.07 | - |
| 工程(元) | 1,723,737.89 | 21,973,361.63 | - | 3,062,991.21 | - |
| 通信及数据中心行业(元) | 34,859,914.74 | 66,117,573.84 | - | 68,915,873.46 | - |
| 新能源行业(元) | 426,371.02 | 1,630,285.06 | - | 95,310.50 | - |
| 交通设施行业(元) | 788,060.61 | 1,488,432.32 | - | - | - |
| 石油石化行业(元) | 298,351.17 | 1,147,578.17 | - | - | - |
| 其他(元) | 24,437,945.18 | 52,192,397.34 | - | 49,875,045.98 | - |
| 毛利率(%) | |||||
| 电力行业(%) | 21.43 | 29.82 | - | 26.60 | - |
| 服务业(%) | 26.43 | 37.00 | - | 9.88 | - |
| 工程(%) | 11.85 | 15.68 | - | 19.73 | - |
| 通信及数据中心行业(%) | 12.65 | 10.83 | - | 15.19 | - |
| 新能源行业(%) | 5.97 | 7.40 | - | 3.03 | - |
| 交通设施行业(%) | 4.84 | 6.71 | - | - | - |
| 石油石化行业(%) | 16.05 | 16.50 | - | - | - |
| 其他(%) | 17.81 | 18.99 | - | 14.95 | - |
| 收入构成(%) | |||||
| 电力行业(%) | 4.51 | 1.11 | 0.22 | 3.24 | 2.80 |
| 服务业(%) | 0.30 | 0.36 | 0.73 | 4.65 | 0.97 |
| 工程(%) | 3.06 | 12.83 | 7.52 | 1.77 | 0.41 |
| 通信及数据中心行业(%) | 57.96 | 55.87 | 59.97 | 51.85 | 57.11 |
| 新能源行业(%) | 1.50 | 2.02 | 0.40 | 0.36 | 0.09 |
| 交通设施行业(%) | 3.42 | 2.03 | 1.33 | - | - |
| 石油石化行业(%) | 0.39 | 0.64 | 1.60 | - | - |
| 其他(%) | 28.86 | 25.15 | 28.23 | 38.13 | 38.62 |
| 毛利构成(%) | |||||
| 电力行业(%) | 6.80 | 2.42 | - | 5.65 | - |
| 服务业(%) | 0.56 | 0.98 | - | 3.01 | - |
| 工程(%) | 2.55 | 14.68 | - | 2.29 | - |
| 通信及数据中心行业(%) | 51.64 | 44.18 | - | 51.62 | - |
| 新能源行业(%) | 0.63 | 1.09 | - | 0.07 | - |
| 交通设施行业(%) | 1.17 | 0.99 | - | - | - |
| 石油石化行业(%) | 0.44 | 0.77 | - | - | - |
| 其他(%) | 36.20 | 34.88 | - | 37.36 | - |