| 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) | |||||
| 客户侧电力能源数字化解决方案(元) | 42,819,846.52 | 101,699,117.04 | 16,347,095.62 | 55,431,766.38 | 4,453,323.17 |
| 消防专业服务(元) | 7,863,913.43 | 29,753,211.07 | 12,191,921.62 | 54,174,906.31 | 10,982,642.76 |
| 智能电力产品(元) | 4,723,160.11 | 34,201,592.93 | 13,903,157.84 | 8,312,689.00 | 5,015,821.07 |
| 营业成本(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 33,726,076.12 | 70,277,368.85 | 11,387,911.75 | 36,320,412.60 | 3,686,984.90 |
| 消防专业服务(元) | 2,905,152.63 | 14,771,852.13 | 5,195,906.21 | 19,378,264.00 | 3,833,627.17 |
| 智能电力产品(元) | 3,817,786.40 | 24,714,605.19 | 11,056,702.57 | 6,072,317.81 | 3,085,977.02 |
| 毛利(元) | |||||
| 客户侧电力能源数字化解决方案(元) | 9,093,770.40 | 31,421,748.19 | 4,959,183.87 | 19,111,353.78 | 766,338.27 |
| 消防专业服务(元) | 4,958,760.80 | 14,981,358.94 | 6,996,015.41 | 34,796,642.31 | 7,149,015.59 |
| 智能电力产品(元) | 905,373.71 | 9,486,987.74 | 2,846,455.27 | 2,240,371.19 | 1,929,844.05 |
| 毛利率(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 21.24 | 30.90 | 30.34 | 34.48 | 17.21 |
| 消防专业服务(%) | 63.06 | 50.35 | 57.38 | 64.23 | 65.09 |
| 智能电力产品(%) | 19.17 | 27.74 | 20.47 | 26.95 | 38.48 |
| 收入构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 77.28 | 61.39 | 38.52 | 47.01 | 21.77 |
| 消防专业服务(%) | 14.19 | 17.96 | 28.73 | 45.94 | 53.70 |
| 智能电力产品(%) | 8.52 | 20.65 | 32.76 | 7.05 | 24.53 |
| 毛利构成(%) | |||||
| 客户侧电力能源数字化解决方案(%) | 60.80 | 56.22 | 33.50 | 34.04 | 7.78 |
| 消防专业服务(%) | 33.15 | 26.81 | 47.27 | 61.97 | 72.61 |
| 智能电力产品(%) | 6.05 | 16.97 | 19.23 | 3.99 | 19.60 |