| 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) | |||||
| 客户侧电力能源数字化解决方案(元) | 16,347,095.62 | 55,431,766.38 | 4,453,323.17 | 137,313,453.13 | 6,559,624.48 |
| 消防专业服务(元) | 12,191,921.62 | 54,174,906.31 | 10,982,642.76 | 38,822,127.36 | 12,344,756.47 |
| 智能电力产品(元) | 13,903,157.84 | 8,312,689.00 | 5,015,821.07 | 26,691,325.29 | 14,038,136.76 |
| 营业成本(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 11,387,911.75 | 36,320,412.60 | 3,686,984.90 | 66,660,560.81 | 4,448,161.95 |
| 消防专业服务(元) | 5,195,906.21 | 19,378,264.00 | 3,833,627.17 | 14,995,127.69 | 3,629,337.91 |
| 智能电力产品(元) | 11,056,702.57 | 6,072,317.81 | 3,085,977.02 | 14,827,723.18 | 7,848,117.99 |
| 毛利(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 4,959,183.87 | 19,111,353.78 | 766,338.27 | 70,652,892.32 | 2,111,462.53 |
| 消防专业服务(元) | 6,996,015.41 | 34,796,642.31 | 7,149,015.59 | 23,826,999.67 | 8,715,418.56 |
| 智能电力产品(元) | 2,846,455.27 | 2,240,371.19 | 1,929,844.05 | 11,863,602.11 | 6,190,018.77 |
| 毛利率(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 30.34 | 34.48 | 17.21 | 51.45 | 32.19 |
| 消防专业服务(%) | 57.38 | 64.23 | 65.09 | 61.37 | 70.60 |
| 智能电力产品(%) | 20.47 | 26.95 | 38.48 | 44.45 | 44.09 |
| 收入构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 38.52 | 47.01 | 21.77 | 67.70 | 19.91 |
| 消防专业服务(%) | 28.73 | 45.94 | 53.70 | 19.14 | 37.47 |
| 智能电力产品(%) | 32.76 | 7.05 | 24.53 | 13.16 | 42.61 |
| 毛利构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 33.50 | 34.04 | 7.78 | 66.44 | 12.41 |
| 消防专业服务(%) | 47.27 | 61.97 | 72.61 | 22.41 | 51.22 |
| 智能电力产品(%) | 19.23 | 3.99 | 19.60 | 11.16 | 36.38 |