| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变电站自动化(元) | - | - | - | - | 1,247,329.95 |
| 辅控系统(元) | 2,189,636.08 | 6,184,841.28 | 1,017,474.89 | 20,179,602.34 | 6,028,157.92 |
| 环境控制系统(元) | 3,991,521.12 | 7,191,520.26 | 1,465,140.18 | 10,779,721.78 | 6,213,463.58 |
| 调度自动化(元) | 229,685.26 | 3,830,404.47 | 2,798,480.55 | 325,166.97 | 2,356,313.46 |
| 变电站智能巡视(元) | 1,015,928.00 | 4,947,951.83 | 553,289.32 | 1,445,429.98 | - |
| 新能源光伏(元) | 25,857,623.78 | 14,043,703.62 | 3,733,392.42 | 10,061,685.00 | - |
| 其他(元) | 851,715.16 | 9,645,194.44 | 1,735,406.37 | 2,134,493.63 | 1,167,905.45 |
| 营业成本(元) | |||||
| 变电站自动化(元) | - | - | - | - | 634,669.38 |
| 辅控系统(元) | 1,865,115.21 | 2,294,190.42 | 619,435.82 | 11,484,528.37 | 3,216,061.79 |
| 环境控制系统(元) | 2,162,837.65 | 3,627,637.65 | 811,565.57 | 6,066,286.59 | 3,221,733.41 |
| 调度自动化(元) | 59,058.38 | 3,252,105.89 | 2,495,267.80 | 78,455.12 | 601,564.96 |
| 变电站智能巡视(元) | 631,796.34 | 1,797,785.69 | 306,711.86 | 820,507.00 | - |
| 新能源光伏(元) | 8,161,265.78 | 4,775,246.44 | 1,395,564.63 | 4,477,780.83 | - |
| 其他(元) | 443,115.56 | 7,752,540.75 | 1,053,652.04 | 1,396,582.18 | 669,800.09 |
| 毛利(元) | |||||
| 变电站自动化(元) | - | - | - | - | 612,660.57 |
| 辅控系统(元) | 324,520.87 | 3,890,650.86 | 398,039.07 | 8,695,073.97 | 2,812,096.13 |
| 环境控制系统(元) | 1,828,683.47 | 3,563,882.61 | 653,574.61 | 4,713,435.19 | 2,991,730.17 |
| 调度自动化(元) | 170,626.88 | 578,298.58 | 303,212.75 | 246,711.85 | 1,754,748.50 |
| 变电站智能巡视(元) | 384,131.66 | 3,150,166.14 | 246,577.46 | 624,922.98 | - |
| 新能源光伏(元) | 17,696,358.00 | 9,268,457.18 | 2,337,827.79 | 5,583,904.17 | - |
| 其他(元) | 408,599.60 | 1,892,653.69 | 681,754.33 | 737,911.45 | 498,105.36 |
| 毛利率(%) | |||||
| 变电站自动化(%) | - | - | - | - | 49.12 |
| 辅控系统(%) | 14.82 | 62.91 | 39.12 | 43.09 | 46.65 |
| 环境控制系统(%) | 45.81 | 49.56 | 44.61 | 43.73 | 48.15 |
| 调度自动化(%) | 74.29 | 15.10 | 10.83 | 75.87 | 74.47 |
| 变电站智能巡视(%) | 37.81 | 63.67 | 44.57 | 43.23 | - |
| 新能源光伏(%) | 68.44 | 66.00 | 62.62 | 55.50 | - |
| 其他(%) | 47.97 | 19.62 | 39.28 | 34.57 | 42.65 |
| 收入构成(%) | |||||
| 变电站自动化(%) | - | - | - | - | 7.33 |
| 辅控系统(%) | 6.41 | 13.49 | 9.00 | 44.92 | 35.43 |
| 环境控制系统(%) | 11.69 | 15.69 | 12.96 | 23.99 | 36.52 |
| 调度自动化(%) | 0.67 | 8.36 | 24.76 | 0.72 | 13.85 |
| 变电站智能巡视(%) | 2.98 | 10.79 | 4.89 | 3.22 | - |
| 新能源光伏(%) | 75.75 | 30.63 | 33.03 | 22.40 | - |
| 其他(%) | 2.50 | 21.04 | 15.35 | 4.75 | 6.86 |
| 毛利构成(%) | |||||
| 变电站自动化(%) | - | - | - | - | 7.07 |
| 辅控系统(%) | 1.56 | 17.41 | 8.61 | 42.21 | 32.44 |
| 环境控制系统(%) | 8.79 | 15.95 | 14.14 | 22.88 | 34.51 |
| 调度自动化(%) | 0.82 | 2.59 | 6.56 | 1.20 | 20.24 |
| 变电站智能巡视(%) | 1.85 | 14.10 | 5.34 | 3.03 | - |
| 新能源光伏(%) | 85.03 | 41.48 | 50.59 | 27.10 | - |
| 其他(%) | 1.96 | 8.47 | 14.75 | 3.58 | 5.75 |