| 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) | |||||
| 配电工程(元) | - | - | - | - | 109,506,952.43 |
| 其它(元) | - | - | - | - | 70,655,724.36 |
| 设备销售类项目(元) | - | - | - | - | 6,457,242.77 |
| 输变电工程(元) | - | 560,435,017.91 | - | 564,514,717.01 | 212,952,043.42 |
| 新能源(元) | 183,154,055.44 | 1,059,182,088.58 | 80,130,540.08 | 280,061,409.15 | 73,560,837.64 |
| 配网工程(元) | - | 306,516,903.82 | - | 306,949,406.28 | - |
| 配电(元) | 147,003,575.87 | - | 84,889,337.45 | - | - |
| 其它项目(元) | - | - | 17,033,385.51 | - | - |
| 设备销售(元) | 37,147,190.32 | - | 4,933,696.72 | - | - |
| 输变电(元) | 631,653,987.15 | - | 443,184,517.73 | - | - |
| 其他(元) | 17,739,446.18 | 79,494,712.74 | - | 152,129,152.94 | - |
| 营业成本(元) | |||||
| 配电工程(元) | - | - | - | - | 101,828,548.75 |
| 其它(元) | - | - | - | - | 64,092,876.37 |
| 设备销售类项目(元) | - | - | - | - | 5,892,089.94 |
| 输变电工程(元) | - | 498,329,654.40 | - | 512,694,475.23 | 195,155,653.90 |
| 新能源(元) | 167,584,301.88 | 987,715,426.25 | 72,467,980.12 | 255,471,537.49 | 66,876,297.43 |
| 配网工程(元) | - | 278,658,238.12 | - | 281,708,165.10 | - |
| 配电(元) | 137,270,866.39 | - | 78,053,128.75 | - | - |
| 其它项目(元) | - | - | 15,281,830.17 | - | - |
| 设备销售(元) | 33,700,866.24 | - | 4,313,612.35 | - | - |
| 输变电(元) | 575,595,032.64 | - | 407,385,699.84 | - | - |
| 其他(元) | 16,144,796.94 | 71,579,862.44 | - | 135,176,872.51 | - |
| 毛利(元) | |||||
| 配电工程(元) | - | - | - | - | 7,678,403.68 |
| 其它(元) | - | - | - | - | 6,562,847.99 |
| 设备销售类项目(元) | - | - | - | - | 565,152.83 |
| 输变电工程(元) | - | 62,105,363.51 | - | 51,820,241.78 | 17,796,389.52 |
| 新能源(元) | 15,569,753.56 | 71,466,662.33 | 7,662,559.96 | 24,589,871.66 | 6,684,540.21 |
| 配网工程(元) | - | 27,858,665.70 | - | 25,241,241.18 | - |
| 配电(元) | 9,732,709.48 | - | 6,836,208.70 | - | - |
| 其它项目(元) | - | - | 1,751,555.34 | - | - |
| 设备销售(元) | 3,446,324.08 | - | 620,084.37 | - | - |
| 输变电(元) | 56,058,954.51 | - | 35,798,817.89 | - | - |
| 其他(元) | 1,594,649.24 | 7,914,850.30 | - | 16,952,280.43 | - |
| 毛利率(%) | |||||
| 配电工程(%) | - | - | - | - | 7.01 |
| 其它(%) | - | - | - | - | 9.29 |
| 设备销售类项目(%) | - | - | - | - | 8.75 |
| 输变电工程(%) | - | 11.08 | - | 9.18 | 8.36 |
| 新能源(%) | 8.50 | 6.75 | 9.56 | 8.78 | 9.09 |
| 配网工程(%) | - | 9.09 | - | 8.22 | - |
| 配电(%) | 6.62 | - | 8.05 | - | - |
| 其它项目(%) | - | - | 10.28 | - | - |
| 设备销售(%) | 9.28 | - | 12.57 | - | - |
| 输变电(%) | 8.87 | - | 8.08 | - | - |
| 其他(%) | 8.99 | 9.96 | - | 11.14 | - |
| 收入构成(%) | |||||
| 配电工程(%) | - | - | - | - | 23.15 |
| 其它(%) | - | - | - | - | 14.93 |
| 设备销售类项目(%) | - | - | - | - | 1.36 |
| 输变电工程(%) | - | 27.94 | - | 43.30 | 45.01 |
| 新能源(%) | 18.01 | 52.81 | 12.72 | 21.48 | 15.55 |
| 配网工程(%) | - | 15.28 | - | 23.55 | - |
| 配电(%) | 14.46 | - | 13.47 | - | - |
| 其它项目(%) | - | - | 2.70 | - | - |
| 设备销售(%) | 3.65 | - | 0.78 | - | - |
| 输变电(%) | 62.13 | - | 70.33 | - | - |
| 其他(%) | 1.74 | 3.96 | - | 11.67 | - |
| 毛利构成(%) | |||||
| 配电工程(%) | - | - | - | - | 19.54 |
| 其它(%) | - | - | - | - | 16.70 |
| 设备销售类项目(%) | - | - | - | - | 1.44 |
| 输变电工程(%) | - | 36.67 | - | 43.69 | 45.30 |
| 新能源(%) | 18.02 | 42.20 | 14.55 | 20.73 | 17.01 |
| 配网工程(%) | - | 16.45 | - | 21.28 | - |
| 配电(%) | 11.26 | - | 12.98 | - | - |
| 其它项目(%) | - | - | 3.33 | - | - |
| 设备销售(%) | 3.99 | - | 1.18 | - | - |
| 输变电(%) | 64.88 | - | 67.97 | - | - |
| 其他(%) | 1.85 | 4.67 | - | 14.29 | - |