| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 4,453,323.17 | 137,313,453.13 | 6,559,624.48 | 102,746,474.83 | 20,311,643.06 |
| 消防专业服务(元) | 10,982,642.76 | 38,822,127.36 | 12,344,756.47 | 33,995,643.52 | 11,166,617.83 |
| 智能电力产品(元) | 5,015,821.07 | 26,691,325.29 | 14,038,136.76 | 49,721,417.93 | 18,280,084.65 |
| 营业成本(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 3,686,984.90 | 66,660,560.81 | 4,448,161.95 | 50,960,183.00 | 6,795,597.12 |
| 消防专业服务(元) | 3,833,627.17 | 14,995,127.69 | 3,629,337.91 | 9,118,887.18 | 2,803,334.60 |
| 智能电力产品(元) | 3,085,977.02 | 14,827,723.18 | 7,848,117.99 | 23,023,044.91 | 8,072,485.40 |
| 毛利(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 766,338.27 | 70,652,892.32 | 2,111,462.53 | 51,786,291.83 | 13,516,045.94 |
| 消防专业服务(元) | 7,149,015.59 | 23,826,999.67 | 8,715,418.56 | 24,876,756.34 | 8,363,283.23 |
| 智能电力产品(元) | 1,929,844.05 | 11,863,602.11 | 6,190,018.77 | 26,698,373.02 | 10,207,599.25 |
| 毛利率(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 17.21 | 51.45 | 32.19 | 50.40 | 66.54 |
| 消防专业服务(%) | 65.09 | 61.37 | 70.60 | 73.18 | 74.90 |
| 智能电力产品(%) | 38.48 | 44.45 | 44.09 | 53.70 | 55.84 |
| 收入构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 21.77 | 67.70 | 19.91 | 55.10 | 40.82 |
| 消防专业服务(%) | 53.70 | 19.14 | 37.47 | 18.23 | 22.44 |
| 智能电力产品(%) | 24.53 | 13.16 | 42.61 | 26.67 | 36.74 |
| 毛利构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 7.78 | 66.44 | 12.41 | 50.10 | 42.12 |
| 消防专业服务(%) | 72.61 | 22.41 | 51.22 | 24.07 | 26.06 |
| 智能电力产品(%) | 19.60 | 11.16 | 36.38 | 25.83 | 31.81 |