| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程设计(元) | 1,866,871.99 | 1,076,106.33 | 1,937,574.06 | 5,405,925.61 |
| 光伏新能源(元) | - | 12,548,323.81 | 44,985,523.61 | 26,470,669.59 |
| 水电行业(元) | - | 697,910,565.65 | 1,384,798,249.73 | 641,882,955.26 |
| 电力工程(元) | 50,125,580.21 | 11,221,232.27 | 14,971,406.89 | - |
| 电力供应(元) | 1,307,412,634.65 | - | - | - |
| 电力生产(光伏)(元) | 28,522,057.28 | - | - | - |
| 电力生产(水电)(元) | 111,228,460.90 | - | - | - |
| 营业成本(元) | ||||
| 工程设计(元) | 1,701,724.92 | 1,661,922.34 | 3,517,137.97 | 4,138,595.27 |
| 光伏新能源(元) | - | 16,186,936.92 | 28,510,539.81 | 14,150,992.54 |
| 水电行业(元) | - | 564,043,349.53 | 1,122,960,190.16 | 556,950,541.89 |
| 电力工程(元) | 40,657,096.66 | 9,137,551.17 | 11,640,275.93 | - |
| 电力供应(元) | 1,062,866,145.12 | - | - | - |
| 电力生产(光伏)(元) | 28,872,897.06 | - | - | - |
| 电力生产(水电)(元) | 96,732,754.20 | - | - | - |
| 毛利(元) | ||||
| 工程设计(元) | 165,147.07 | -585,816.01 | -1,579,563.91 | 1,267,330.34 |
| 光伏新能源(元) | - | -3,638,613.11 | 16,474,983.80 | 12,319,677.05 |
| 水电行业(元) | - | 133,867,216.12 | 261,838,059.57 | 84,932,413.37 |
| 电力工程(元) | 9,468,483.55 | 2,083,681.10 | 3,331,130.96 | - |
| 电力供应(元) | 244,546,489.53 | - | - | - |
| 电力生产(光伏)(元) | -350,839.78 | - | - | - |
| 电力生产(水电)(元) | 14,495,706.70 | - | - | - |
| 毛利率(%) | ||||
| 工程设计(%) | 8.85 | -54.44 | -81.52 | 23.44 |
| 光伏新能源(%) | - | -29.00 | 36.62 | 46.54 |
| 水电行业(%) | - | 19.18 | 18.91 | 13.23 |
| 电力工程(%) | 18.89 | 18.57 | 22.25 | - |
| 电力供应(%) | 18.70 | - | - | - |
| 电力生产(光伏)(%) | -1.23 | - | - | - |
| 电力生产(水电)(%) | 13.03 | - | - | - |
| 收入构成(%) | ||||
| 工程设计(%) | 0.12 | 0.15 | 0.13 | 0.80 |
| 光伏新能源(%) | - | 1.74 | 3.11 | 3.93 |
| 水电行业(%) | - | 96.56 | 95.72 | 95.27 |
| 电力工程(%) | 3.34 | 1.55 | 1.03 | - |
| 电力供应(%) | 87.21 | - | - | - |
| 电力生产(光伏)(%) | 1.90 | - | - | - |
| 电力生产(水电)(%) | 7.42 | - | - | - |
| 毛利构成(%) | ||||
| 工程设计(%) | 0.06 | -0.44 | -0.56 | 1.29 |
| 光伏新能源(%) | - | -2.76 | 5.88 | 12.50 |
| 水电行业(%) | - | 101.63 | 93.49 | 86.21 |
| 电力工程(%) | 3.53 | 1.58 | 1.19 | - |
| 电力供应(%) | 91.14 | - | - | - |
| 电力生产(光伏)(%) | -0.13 | - | - | - |
| 电力生产(水电)(%) | 5.40 | - | - | - |