| 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) | |||||
| 配电(元) | - | - | 250,326,889.63 | - | 147,003,575.87 |
| 设备销售(元) | 48,488,841.03 | - | 45,889,066.29 | - | 37,147,190.32 |
| 输变电(元) | 221,414,000.08 | 1,158,589,381.70 | 531,991,824.70 | 905,224,700.03 | 631,653,987.15 |
| 新能源(元) | 561,717,903.74 | 798,888,644.45 | 284,967,935.69 | 623,500,572.42 | 183,154,055.44 |
| 配网(元) | 196,846,879.34 | 355,281,406.89 | - | 614,594,260.16 | - |
| 其他(元) | 6,688,966.21 | 44,839,911.06 | 4,188,606.19 | 139,576,512.68 | 17,739,446.18 |
| 营业成本(元) | |||||
| 配电(元) | - | - | 229,086,130.28 | - | 137,270,866.39 |
| 设备销售(元) | 43,292,961.89 | - | 41,858,903.66 | - | 33,700,866.24 |
| 输变电(元) | 204,492,336.26 | 1,066,346,113.05 | 484,242,812.50 | 828,204,065.91 | 575,595,032.64 |
| 新能源(元) | 511,874,073.27 | 735,068,867.00 | 260,693,006.29 | 579,353,688.64 | 167,584,301.88 |
| 配网(元) | 181,832,302.92 | 325,640,342.71 | - | 552,104,654.93 | - |
| 其他(元) | 6,014,272.80 | 41,124,119.59 | 3,846,440.67 | 125,890,148.78 | 16,144,796.94 |
| 毛利(元) | |||||
| 配电(元) | - | - | 21,240,759.35 | - | 9,732,709.48 |
| 设备销售(元) | 5,195,879.14 | - | 4,030,162.63 | - | 3,446,324.08 |
| 输变电(元) | 16,921,663.82 | 92,243,268.65 | 47,749,012.20 | 77,020,634.12 | 56,058,954.51 |
| 新能源(元) | 49,843,830.47 | 63,819,777.45 | 24,274,929.40 | 44,146,883.78 | 15,569,753.56 |
| 配网(元) | 15,014,576.42 | 29,641,064.18 | - | 62,489,605.23 | - |
| 其他(元) | 674,693.41 | 3,715,791.47 | 342,165.52 | 13,686,363.90 | 1,594,649.24 |
| 毛利率(%) | |||||
| 配电(%) | - | - | 8.49 | - | 6.62 |
| 设备销售(%) | 10.72 | - | 8.78 | - | 9.28 |
| 输变电(%) | 7.64 | 7.96 | 8.98 | 8.51 | 8.87 |
| 新能源(%) | 8.87 | 7.99 | 8.52 | 7.08 | 8.50 |
| 配网(%) | 7.63 | 8.34 | - | 10.17 | - |
| 其他(%) | 10.09 | 8.29 | 8.17 | 9.81 | 8.99 |
| 收入构成(%) | |||||
| 配电(%) | - | - | 22.40 | - | 14.46 |
| 设备销售(%) | 4.68 | - | 4.11 | - | 3.65 |
| 输变电(%) | 21.39 | 49.14 | 47.61 | 39.65 | 62.13 |
| 新能源(%) | 54.26 | 33.89 | 25.50 | 27.31 | 18.01 |
| 配网(%) | 19.02 | 15.07 | - | 26.92 | - |
| 其他(%) | 0.65 | 1.90 | 0.37 | 6.11 | 1.74 |
| 毛利构成(%) | |||||
| 配电(%) | - | - | 21.75 | - | 11.26 |
| 设备销售(%) | 5.93 | - | 4.13 | - | 3.99 |
| 输变电(%) | 19.31 | 48.70 | 48.90 | 39.03 | 64.88 |
| 新能源(%) | 56.87 | 33.69 | 24.86 | 22.37 | 18.02 |
| 配网(%) | 17.13 | 15.65 | - | 31.67 | - |
| 其他(%) | 0.77 | 1.96 | 0.35 | 6.94 | 1.85 |