| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 35KV光伏升压箱变(元) | 158,198.32 | 617,546.97 | 132,792.55 |
| 电力运维维修(元) | 456,061.63 | 1,625,328.66 | 71,697.25 |
| 电源接入设备(元) | 3,523,328.95 | 2,010,237.17 | 1,474,185.86 |
| 光伏设备安装(元) | 1,347,168.31 | 41,020,974.02 | 31,393,406.64 |
| 配电控制设备(元) | 2,385,407.08 | 13,278,441.33 | 5,876,185.87 |
| 电力设备安装(元) | 3,407,962.87 | 12,939,994.18 | - |
| 电力线路施工(元) | 4,760,392.97 | 15,531,887.38 | - |
| 营业成本(元) | |||
| 35KV光伏升压箱变(元) | 107,235.30 | 214,470.60 | 107,235.30 |
| 电力运维维修(元) | 234,340.80 | 551,841.58 | 54,144.00 |
| 电源接入设备(元) | 2,615,391.86 | 1,741,346.02 | 933,840.40 |
| 光伏设备安装(元) | 404,492.80 | 21,969,432.60 | 21,687,045.37 |
| 配电控制设备(元) | 1,783,319.10 | 5,502,278.44 | 2,877,243.18 |
| 电力设备安装(元) | 1,685,942.83 | 8,868,988.87 | - |
| 电力线路施工(元) | 2,555,470.93 | 12,508,907.89 | - |
| 毛利(元) | |||
| 35KV光伏升压箱变(元) | 50,963.02 | 403,076.37 | 25,557.25 |
| 电力运维维修(元) | 221,720.83 | 1,073,487.08 | 17,553.25 |
| 电源接入设备(元) | 907,937.09 | 268,891.15 | 540,345.46 |
| 光伏设备安装(元) | 942,675.51 | 19,051,541.42 | 9,706,361.27 |
| 配电控制设备(元) | 602,087.98 | 7,776,162.89 | 2,998,942.69 |
| 电力设备安装(元) | 1,722,020.04 | 4,071,005.31 | - |
| 电力线路施工(元) | 2,204,922.04 | 3,022,979.49 | - |
| 毛利率(%) | |||
| 35KV光伏升压箱变(%) | 32.21 | 65.27 | 19.25 |
| 电力运维维修(%) | 48.62 | 66.05 | 24.48 |
| 电源接入设备(%) | 25.77 | 13.38 | 36.65 |
| 光伏设备安装(%) | 69.97 | 46.44 | 30.92 |
| 配电控制设备(%) | 25.24 | 58.56 | 51.04 |
| 电力设备安装(%) | 50.53 | 31.46 | - |
| 电力线路施工(%) | 46.32 | 19.46 | - |
| 收入构成(%) | |||
| 35KV光伏升压箱变(%) | 0.99 | 0.71 | 0.34 |
| 电力运维维修(%) | 2.84 | 1.87 | 0.18 |
| 电源接入设备(%) | 21.97 | 2.31 | 3.78 |
| 光伏设备安装(%) | 8.40 | 47.14 | 80.60 |
| 配电控制设备(%) | 14.87 | 15.26 | 15.09 |
| 电力设备安装(%) | 21.25 | 14.87 | - |
| 电力线路施工(%) | 29.68 | 17.85 | - |
| 毛利构成(%) | |||
| 35KV光伏升压箱变(%) | 0.77 | 1.13 | 0.19 |
| 电力运维维修(%) | 3.33 | 3.01 | 0.13 |
| 电源接入设备(%) | 13.65 | 0.75 | 4.07 |
| 光伏设备安装(%) | 14.17 | 53.41 | 73.04 |
| 配电控制设备(%) | 9.05 | 21.80 | 22.57 |
| 电力设备安装(%) | 25.89 | 11.41 | - |
| 电力线路施工(%) | 33.15 | 8.48 | - |