| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力行业(元) | 49,688,790.97 | 21,431,018.58 | 12,165,680.14 | 957,645.44 |
| 服务业(元) | 9,064,928.99 | 1,417,820.36 | 3,979,025.29 | 3,167,219.83 |
| 工程(元) | 16,156,288.37 | 14,543,229.21 | 140,179,488.61 | 32,714,250.18 |
| 交通设施行业(元) | 18,754,523.90 | 16,272,223.01 | 22,171,870.59 | 5,781,164.57 |
| 石油石化行业(元) | 15,727,543.37 | 1,858,407.08 | 6,953,982.30 | 6,953,982.30 |
| 通信及数据中心行业(元) | 1,018,482,445.50 | 275,532,696.72 | 610,498,059.80 | 260,785,641.76 |
| 新能源行业(元) | 21,669,811.55 | 7,145,666.07 | 22,041,369.80 | 1,746,473.17 |
| 其他(元) | 124,029,471.37 | 137,221,909.20 | 274,811,158.20 | 122,789,462.45 |
| 营业成本(元) | ||||
| 电力行业(元) | 38,387,557.73 | 16,837,868.79 | 8,538,237.77 | - |
| 服务业(元) | 6,528,101.31 | 1,043,046.67 | 2,506,821.93 | - |
| 工程(元) | 14,273,996.54 | 12,819,491.32 | 118,206,126.98 | - |
| 交通设施行业(元) | 17,876,775.59 | 15,484,162.40 | 20,683,438.27 | - |
| 石油石化行业(元) | 13,994,824.56 | 1,560,055.91 | 5,806,404.13 | - |
| 通信及数据中心行业(元) | 910,467,950.76 | 240,672,781.98 | 544,380,485.96 | - |
| 新能源行业(元) | 19,199,182.30 | 6,719,295.05 | 20,411,084.74 | - |
| 其他(元) | 84,273,954.59 | 112,783,964.02 | 222,618,760.86 | - |
| 毛利(元) | ||||
| 电力行业(元) | 11,301,233.24 | 4,593,149.79 | 3,627,442.37 | - |
| 服务业(元) | 2,536,827.68 | 374,773.69 | 1,472,203.36 | - |
| 工程(元) | 1,882,291.83 | 1,723,737.89 | 21,973,361.63 | - |
| 交通设施行业(元) | 877,748.31 | 788,060.61 | 1,488,432.32 | - |
| 石油石化行业(元) | 1,732,718.81 | 298,351.17 | 1,147,578.17 | - |
| 通信及数据中心行业(元) | 108,014,494.74 | 34,859,914.74 | 66,117,573.84 | - |
| 新能源行业(元) | 2,470,629.25 | 426,371.02 | 1,630,285.06 | - |
| 其他(元) | 39,755,516.78 | 24,437,945.18 | 52,192,397.34 | - |
| 毛利率(%) | ||||
| 电力行业(%) | 22.74 | 21.43 | 29.82 | - |
| 服务业(%) | 27.99 | 26.43 | 37.00 | - |
| 工程(%) | 11.65 | 11.85 | 15.68 | - |
| 交通设施行业(%) | 4.68 | 4.84 | 6.71 | - |
| 石油石化行业(%) | 11.02 | 16.05 | 16.50 | - |
| 通信及数据中心行业(%) | 10.61 | 12.65 | 10.83 | - |
| 新能源行业(%) | 11.40 | 5.97 | 7.40 | - |
| 其他(%) | 32.05 | 17.81 | 18.99 | - |
| 收入构成(%) | ||||
| 电力行业(%) | 3.90 | 4.51 | 1.11 | 0.22 |
| 服务业(%) | 0.71 | 0.30 | 0.36 | 0.73 |
| 工程(%) | 1.27 | 3.06 | 12.83 | 7.52 |
| 交通设施行业(%) | 1.47 | 3.42 | 2.03 | 1.33 |
| 石油石化行业(%) | 1.23 | 0.39 | 0.64 | 1.60 |
| 通信及数据中心行业(%) | 79.97 | 57.96 | 55.87 | 59.97 |
| 新能源行业(%) | 1.70 | 1.50 | 2.02 | 0.40 |
| 其他(%) | 9.74 | 28.86 | 25.15 | 28.23 |
| 毛利构成(%) | ||||
| 电力行业(%) | 6.70 | 6.80 | 2.42 | - |
| 服务业(%) | 1.50 | 0.56 | 0.98 | - |
| 工程(%) | 1.12 | 2.55 | 14.68 | - |
| 交通设施行业(%) | 0.52 | 1.17 | 0.99 | - |
| 石油石化行业(%) | 1.03 | 0.44 | 0.77 | - |
| 通信及数据中心行业(%) | 64.08 | 51.64 | 44.18 | - |
| 新能源行业(%) | 1.47 | 0.63 | 1.09 | - |
| 其他(%) | 23.58 | 36.20 | 34.88 | - |