| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 充电桩业(元) | - | - | - | - | - | - |
| 电力工程业(元) | - | - | 118,715,394.14 | 70,427,387.60 | 131,693,039.41 | 95,302,650.10 |
| 电力行业(元) | 228,463,723.28 | - | 433,252,136.35 | 195,923,290.77 | 490,414,569.31 | 238,001,473.80 |
| 石油销售(元) | 17,686,032.54 | 10,677,800.00 | 23,959,082.77 | 11,753,486.68 | 15,266,201.98 | 5,880,773.60 |
| 塑料制品业(元) | 4,190,743.18 | - | 5,307,803.65 | 2,467,037.89 | 6,091,641.02 | 2,782,616.10 |
| 技术服务(元) | - | - | - | - | 247,524.75 | - |
| 电力产品(元) | - | 105,523,400.00 | - | - | - | - |
| 全生物可降解塑料制品(元) | - | 1,009,100.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 充电桩业(元) | - | - | - | - | - | - |
| 电力工程业(元) | - | - | 102,477,302.77 | 60,218,601.03 | 116,495,349.15 | 88,812,902.40 |
| 电力行业(元) | 138,655,033.07 | - | 251,436,318.55 | 118,800,576.32 | 268,109,608.84 | 124,251,728.41 |
| 石油销售(元) | 14,949,489.30 | 9,375,600.00 | 22,319,517.35 | 10,758,996.32 | 14,524,485.51 | 4,883,616.39 |
| 塑料制品业(元) | 3,024,812.75 | - | 6,449,123.19 | 2,745,089.42 | 6,608,239.46 | 2,898,947.72 |
| 技术服务(元) | - | - | - | - | 217,256.52 | - |
| 电力产品(元) | - | 63,386,600.00 | - | - | - | - |
| 全生物可降解塑料制品(元) | - | 1,411,300.00 | - | - | - | - |
| 毛利(元) | ||||||
| 充电桩业(元) | - | - | - | - | - | - |
| 电力工程业(元) | - | - | 16,238,091.37 | 10,208,786.57 | 15,197,690.26 | 6,489,747.70 |
| 电力行业(元) | 89,808,690.21 | - | 181,815,817.80 | 77,122,714.45 | 222,304,960.47 | 113,749,745.39 |
| 石油销售(元) | 2,736,543.24 | 1,302,200.00 | 1,639,565.42 | 994,490.36 | 741,716.47 | 997,157.21 |
| 塑料制品业(元) | 1,165,930.43 | - | -1,141,319.54 | -278,051.53 | -516,598.44 | -116,331.62 |
| 技术服务(元) | - | - | - | - | 30,268.23 | - |
| 电力产品(元) | - | 42,136,800.00 | - | - | - | - |
| 全生物可降解塑料制品(元) | - | -402,200.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 充电桩业(%) | - | - | - | - | - | - |
| 电力工程业(%) | - | - | 13.68 | 14.50 | 11.54 | 6.81 |
| 电力行业(%) | 39.31 | - | 41.97 | 39.36 | 45.33 | 47.79 |
| 石油销售(%) | 15.47 | 12.20 | 6.84 | 8.46 | 4.86 | 16.96 |
| 塑料制品业(%) | 27.82 | - | -21.50 | -11.27 | -8.48 | -4.18 |
| 技术服务(%) | - | - | - | - | 12.23 | - |
| 电力产品(%) | - | 39.93 | - | - | - | - |
| 全生物可降解塑料制品(%) | - | -39.86 | - | - | - | - |
| 收入构成(%) | ||||||
| 充电桩业(%) | - | - | - | - | - | 0.00 |
| 电力工程业(%) | 0.00 | - | 20.42 | 25.10 | 20.46 | 27.87 |
| 电力行业(%) | 91.26 | - | 74.54 | 69.83 | 76.19 | 69.60 |
| 石油销售(%) | 7.06 | 9.11 | 4.12 | 4.19 | 2.37 | 1.72 |
| 塑料制品业(%) | 1.67 | - | 0.91 | 0.88 | 0.95 | 0.81 |
| 技术服务(%) | - | - | - | - | 0.04 | - |
| 电力产品(%) | - | 90.03 | - | - | - | - |
| 全生物可降解塑料制品(%) | - | 0.86 | - | - | - | - |
| 毛利构成(%) | ||||||
| 充电桩业(%) | - | - | - | - | - | 0.00 |
| 电力工程业(%) | 0.00 | - | 8.18 | 11.59 | 6.39 | 5.36 |
| 电力行业(%) | 95.84 | - | 91.57 | 87.59 | 93.50 | 93.91 |
| 石油销售(%) | 2.92 | 3.03 | 0.83 | 1.13 | 0.31 | 0.82 |
| 塑料制品业(%) | 1.24 | - | -0.57 | -0.32 | -0.22 | -0.10 |
| 技术服务(%) | - | - | - | - | 0.01 | - |
| 电力产品(%) | - | 97.91 | - | - | - | - |
| 全生物可降解塑料制品(%) | - | -0.93 | - | - | - | - |