| 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) | |||||
| 配电(元) | 250,326,889.63 | - | 147,003,575.87 | - | 84,889,337.45 |
| 其它项目(元) | - | - | - | - | 17,033,385.51 |
| 设备销售(元) | 45,889,066.29 | - | 37,147,190.32 | - | 4,933,696.72 |
| 输变电(元) | 531,991,824.70 | 905,224,700.03 | 631,653,987.15 | - | 443,184,517.73 |
| 新能源(元) | 284,967,935.69 | 623,500,572.42 | 183,154,055.44 | 1,059,182,088.58 | 80,130,540.08 |
| 配网工程(元) | - | - | - | 306,516,903.82 | - |
| 输变电工程(元) | - | - | - | 560,435,017.91 | - |
| 配网(元) | - | 614,594,260.16 | - | - | - |
| 其他(元) | 4,188,606.19 | 139,576,512.68 | 17,739,446.18 | 79,494,712.74 | - |
| 营业成本(元) | |||||
| 配电(元) | 229,086,130.28 | - | 137,270,866.39 | - | 78,053,128.75 |
| 其它项目(元) | - | - | - | - | 15,281,830.17 |
| 设备销售(元) | 41,858,903.66 | - | 33,700,866.24 | - | 4,313,612.35 |
| 输变电(元) | 484,242,812.50 | 828,204,065.91 | 575,595,032.64 | - | 407,385,699.84 |
| 新能源(元) | 260,693,006.29 | 579,353,688.64 | 167,584,301.88 | 987,715,426.25 | 72,467,980.12 |
| 配网工程(元) | - | - | - | 278,658,238.12 | - |
| 输变电工程(元) | - | - | - | 498,329,654.40 | - |
| 配网(元) | - | 552,104,654.93 | - | - | - |
| 其他(元) | 3,846,440.67 | 125,890,148.78 | 16,144,796.94 | 71,579,862.44 | - |
| 毛利(元) | |||||
| 配电(元) | 21,240,759.35 | - | 9,732,709.48 | - | 6,836,208.70 |
| 其它项目(元) | - | - | - | - | 1,751,555.34 |
| 设备销售(元) | 4,030,162.63 | - | 3,446,324.08 | - | 620,084.37 |
| 输变电(元) | 47,749,012.20 | 77,020,634.12 | 56,058,954.51 | - | 35,798,817.89 |
| 新能源(元) | 24,274,929.40 | 44,146,883.78 | 15,569,753.56 | 71,466,662.33 | 7,662,559.96 |
| 配网工程(元) | - | - | - | 27,858,665.70 | - |
| 输变电工程(元) | - | - | - | 62,105,363.51 | - |
| 配网(元) | - | 62,489,605.23 | - | - | - |
| 其他(元) | 342,165.52 | 13,686,363.90 | 1,594,649.24 | 7,914,850.30 | - |
| 毛利率(%) | |||||
| 配电(%) | 8.49 | - | 6.62 | - | 8.05 |
| 其它项目(%) | - | - | - | - | 10.28 |
| 设备销售(%) | 8.78 | - | 9.28 | - | 12.57 |
| 输变电(%) | 8.98 | 8.51 | 8.87 | - | 8.08 |
| 新能源(%) | 8.52 | 7.08 | 8.50 | 6.75 | 9.56 |
| 配网工程(%) | - | - | - | 9.09 | - |
| 输变电工程(%) | - | - | - | 11.08 | - |
| 配网(%) | - | 10.17 | - | - | - |
| 其他(%) | 8.17 | 9.81 | 8.99 | 9.96 | - |
| 收入构成(%) | |||||
| 配电(%) | 22.40 | - | 14.46 | - | 13.47 |
| 其它项目(%) | - | - | - | - | 2.70 |
| 设备销售(%) | 4.11 | - | 3.65 | - | 0.78 |
| 输变电(%) | 47.61 | 39.65 | 62.13 | - | 70.33 |
| 新能源(%) | 25.50 | 27.31 | 18.01 | 52.81 | 12.72 |
| 配网工程(%) | - | - | - | 15.28 | - |
| 输变电工程(%) | - | - | - | 27.94 | - |
| 配网(%) | - | 26.92 | - | - | - |
| 其他(%) | 0.37 | 6.11 | 1.74 | 3.96 | - |
| 毛利构成(%) | |||||
| 配电(%) | 21.75 | - | 11.26 | - | 12.98 |
| 其它项目(%) | - | - | - | - | 3.33 |
| 设备销售(%) | 4.13 | - | 3.99 | - | 1.18 |
| 输变电(%) | 48.90 | 39.03 | 64.88 | - | 67.97 |
| 新能源(%) | 24.86 | 22.37 | 18.02 | 42.20 | 14.55 |
| 配网工程(%) | - | - | - | 16.45 | - |
| 输变电工程(%) | - | - | - | 36.67 | - |
| 配网(%) | - | 31.67 | - | - | - |
| 其他(%) | 0.35 | 6.94 | 1.85 | 4.67 | - |