| 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) | |||||
| 充电桩业(元) | - | - | - | 29,062,390.12 | 15,855,972.97 |
| 电力工程业(元) | 70,427,387.60 | 131,693,039.41 | 95,302,650.10 | 104,837,446.68 | 38,592,267.25 |
| 电力行业(元) | 195,923,290.77 | 490,414,569.31 | 238,001,473.80 | 346,917,222.11 | 145,027,850.48 |
| 塑料制品业(元) | 2,467,037.89 | 6,091,641.02 | 2,782,616.10 | 6,597,842.85 | 2,991,609.53 |
| 石油销售(元) | 11,753,486.68 | 15,266,201.98 | 5,880,773.60 | - | - |
| 技术服务(元) | - | 247,524.75 | - | - | - |
| 营业成本(元) | |||||
| 充电桩业(元) | - | - | - | 28,024,915.11 | 14,693,309.12 |
| 电力工程业(元) | 60,218,601.03 | 116,495,349.15 | 88,812,902.40 | 86,893,536.90 | 36,225,958.05 |
| 电力行业(元) | 118,800,576.32 | 268,109,608.84 | 124,251,728.41 | 208,623,623.12 | 88,083,241.44 |
| 塑料制品业(元) | 2,745,089.42 | 6,608,239.46 | 2,898,947.72 | 6,025,662.73 | 2,817,967.64 |
| 石油销售(元) | 10,758,996.32 | 14,524,485.51 | 4,883,616.39 | - | - |
| 技术服务(元) | - | 217,256.52 | - | - | - |
| 毛利(元) | |||||
| 充电桩业(元) | - | - | - | 1,037,475.01 | 1,162,663.85 |
| 电力工程业(元) | 10,208,786.57 | 15,197,690.26 | 6,489,747.70 | 17,943,909.78 | 2,366,309.20 |
| 电力行业(元) | 77,122,714.45 | 222,304,960.47 | 113,749,745.39 | 138,293,598.99 | 56,944,609.04 |
| 塑料制品业(元) | -278,051.53 | -516,598.44 | -116,331.62 | 572,180.12 | 173,641.89 |
| 石油销售(元) | 994,490.36 | 741,716.47 | 997,157.21 | - | - |
| 技术服务(元) | - | 30,268.23 | - | - | - |
| 毛利率(%) | |||||
| 充电桩业(%) | - | - | - | 3.57 | 7.33 |
| 电力工程业(%) | 14.50 | 11.54 | 6.81 | 17.12 | 6.13 |
| 电力行业(%) | 39.36 | 45.33 | 47.79 | 39.86 | 39.26 |
| 塑料制品业(%) | -11.27 | -8.48 | -4.18 | 8.67 | 5.80 |
| 石油销售(%) | 8.46 | 4.86 | 16.96 | - | - |
| 技术服务(%) | - | 12.23 | - | - | - |
| 收入构成(%) | |||||
| 充电桩业(%) | - | - | 0.00 | 5.96 | 7.83 |
| 电力工程业(%) | 25.10 | 20.46 | 27.87 | 21.51 | 19.06 |
| 电力行业(%) | 69.83 | 76.19 | 69.60 | 71.17 | 71.63 |
| 塑料制品业(%) | 0.88 | 0.95 | 0.81 | 1.35 | 1.48 |
| 石油销售(%) | 4.19 | 2.37 | 1.72 | - | - |
| 技术服务(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 充电桩业(%) | - | - | 0.00 | 0.66 | 1.92 |
| 电力工程业(%) | 11.59 | 6.39 | 5.36 | 11.37 | 3.90 |
| 电力行业(%) | 87.59 | 93.50 | 93.91 | 87.61 | 93.89 |
| 塑料制品业(%) | -0.32 | -0.22 | -0.10 | 0.36 | 0.29 |
| 石油销售(%) | 1.13 | 0.31 | 0.82 | - | - |
| 技术服务(%) | - | 0.01 | - | - | - |