| 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) | |||||
| 变电站智能巡视(元) | 379,075.47 | 3,406,385.88 | 1,015,928.00 | 4,947,951.83 | 553,289.32 |
| 辅控系统(元) | 863,889.55 | 7,563,664.06 | 2,189,636.08 | 6,184,841.28 | 1,017,474.89 |
| 环境控制系统(元) | 4,804,871.63 | 16,927,189.52 | 3,991,521.12 | 7,191,520.26 | 1,465,140.18 |
| 调度自动化(元) | 1,014,835.88 | 550,405.21 | 229,685.26 | 3,830,404.47 | 2,798,480.55 |
| 新能源光伏(元) | 12,658,008.49 | 38,822,157.46 | 25,857,623.78 | 14,043,703.62 | 3,733,392.42 |
| 其他(元) | 3,428,235.20 | 18,231,098.38 | 851,715.16 | 9,645,194.44 | 1,735,406.37 |
| 营业成本(元) | |||||
| 变电站智能巡视(元) | 5,967.60 | 1,410,883.96 | 631,796.34 | 1,797,785.69 | 306,711.86 |
| 辅控系统(元) | 401,744.42 | 3,411,824.57 | 1,865,115.21 | 2,294,190.42 | 619,435.82 |
| 环境控制系统(元) | 2,782,615.64 | 9,436,590.56 | 2,162,837.65 | 3,627,637.65 | 811,565.57 |
| 调度自动化(元) | 319,290.99 | 201,728.07 | 59,058.38 | 3,252,105.89 | 2,495,267.80 |
| 新能源光伏(元) | 5,037,633.20 | 11,963,051.34 | 8,161,265.78 | 4,775,246.44 | 1,395,564.63 |
| 其他(元) | 2,914,753.23 | 13,341,208.86 | 443,115.56 | 7,752,540.75 | 1,053,652.04 |
| 毛利(元) | |||||
| 变电站智能巡视(元) | 373,107.87 | 1,995,501.92 | 384,131.66 | 3,150,166.14 | 246,577.46 |
| 辅控系统(元) | 462,145.13 | 4,151,839.49 | 324,520.87 | 3,890,650.86 | 398,039.07 |
| 环境控制系统(元) | 2,022,255.99 | 7,490,598.96 | 1,828,683.47 | 3,563,882.61 | 653,574.61 |
| 调度自动化(元) | 695,544.89 | 348,677.14 | 170,626.88 | 578,298.58 | 303,212.75 |
| 新能源光伏(元) | 7,620,375.29 | 26,859,106.12 | 17,696,358.00 | 9,268,457.18 | 2,337,827.79 |
| 其他(元) | 513,481.97 | 4,889,889.52 | 408,599.60 | 1,892,653.69 | 681,754.33 |
| 毛利率(%) | |||||
| 变电站智能巡视(%) | 98.43 | 58.58 | 37.81 | 63.67 | 44.57 |
| 辅控系统(%) | 53.50 | 54.89 | 14.82 | 62.91 | 39.12 |
| 环境控制系统(%) | 42.09 | 44.25 | 45.81 | 49.56 | 44.61 |
| 调度自动化(%) | 68.54 | 63.35 | 74.29 | 15.10 | 10.83 |
| 新能源光伏(%) | 60.20 | 69.18 | 68.44 | 66.00 | 62.62 |
| 其他(%) | 14.98 | 26.82 | 47.97 | 19.62 | 39.28 |
| 收入构成(%) | |||||
| 变电站智能巡视(%) | 1.64 | 3.98 | 2.98 | 10.79 | 4.89 |
| 辅控系统(%) | 3.73 | 8.85 | 6.41 | 13.49 | 9.00 |
| 环境控制系统(%) | 20.76 | 19.80 | 11.69 | 15.69 | 12.96 |
| 调度自动化(%) | 4.38 | 0.64 | 0.67 | 8.36 | 24.76 |
| 新能源光伏(%) | 54.68 | 45.41 | 75.75 | 30.63 | 33.03 |
| 其他(%) | 14.81 | 21.32 | 2.50 | 21.04 | 15.35 |
| 毛利构成(%) | |||||
| 变电站智能巡视(%) | 3.19 | 4.36 | 1.85 | 14.10 | 5.34 |
| 辅控系统(%) | 3.95 | 9.08 | 1.56 | 17.41 | 8.61 |
| 环境控制系统(%) | 17.30 | 16.38 | 8.79 | 15.95 | 14.14 |
| 调度自动化(%) | 5.95 | 0.76 | 0.82 | 2.59 | 6.56 |
| 新能源光伏(%) | 65.20 | 58.73 | 85.03 | 41.48 | 50.59 |
| 其他(%) | 4.39 | 10.69 | 1.96 | 8.47 | 14.75 |