| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 62,967,803.62 | 197,380,722.19 | 83,451,067.51 | 320,559,519.88 | 98,496,619.85 |
| 港口、金融等(元) | - | - | - | - | 9,762,532.52 |
| 航天(元) | - | 13,944,883.15 | 2,405,309.18 | 19,731,543.18 | 2,047,985.56 |
| 航天军工(元) | 5,454,501.86 | - | - | - | - |
| 其他行业(元) | - | 99,998,485.26 | - | 99,303,329.95 | - |
| 其他(元) | 21,638,125.16 | - | 9,196,676.76 | - | - |
| 营业成本(元) | |||||
| 电力(元) | 44,898,676.21 | 143,240,751.94 | 50,680,219.44 | 193,860,046.02 | 61,192,136.13 |
| 港口、金融等(元) | - | - | - | - | 4,517,766.13 |
| 航天(元) | - | 6,623,949.04 | 1,265,051.44 | 7,676,266.02 | 1,170,521.54 |
| 航天军工(元) | 3,371,918.81 | - | - | - | - |
| 其他行业(元) | - | 52,667,501.06 | - | 42,000,144.11 | - |
| 其他(元) | 12,027,792.57 | - | 5,625,620.25 | - | - |
| 毛利(元) | |||||
| 电力(元) | 18,069,127.41 | 54,139,970.25 | 32,770,848.07 | 126,699,473.86 | 37,304,483.72 |
| 港口、金融等(元) | - | - | - | - | 5,244,766.39 |
| 航天(元) | - | 7,320,934.11 | 1,140,257.74 | 12,055,277.16 | 877,464.02 |
| 航天军工(元) | 2,082,583.05 | - | - | - | - |
| 其他行业(元) | - | 47,330,984.20 | - | 57,303,185.84 | - |
| 其他(元) | 9,610,332.59 | - | 3,571,056.51 | - | - |
| 毛利率(%) | |||||
| 电力(%) | 28.70 | 27.43 | 39.27 | 39.52 | 37.87 |
| 港口、金融等(%) | - | - | - | - | 53.72 |
| 航天(%) | - | 52.50 | 47.41 | 61.10 | 42.85 |
| 航天军工(%) | 38.18 | - | - | - | - |
| 其他行业(%) | - | 47.33 | - | 57.71 | - |
| 其他(%) | 44.41 | - | 38.83 | - | - |
| 收入构成(%) | |||||
| 电力(%) | 69.92 | 63.40 | 87.79 | 72.92 | 89.29 |
| 港口、金融等(%) | - | - | - | - | 8.85 |
| 航天(%) | - | 4.48 | 2.53 | 4.49 | 1.86 |
| 航天军工(%) | 6.06 | - | - | - | - |
| 其他行业(%) | - | 32.12 | - | 22.59 | - |
| 其他(%) | 24.03 | - | 9.68 | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 60.71 | 49.76 | 87.43 | 64.62 | 85.90 |
| 港口、金融等(%) | - | - | - | - | 12.08 |
| 航天(%) | - | 6.73 | 3.04 | 6.15 | 2.02 |
| 航天军工(%) | 7.00 | - | - | - | - |
| 其他行业(%) | - | 43.51 | - | 29.23 | - |
| 其他(%) | 32.29 | - | 9.53 | - | - |