| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力施工(元) | 46,171,568.34 | 23,293,685.01 | 53,273,558.27 | 21,051,385.23 |
| 电力试验收入(元) | - | 531,767.32 | - | 912,891.78 |
| 电力运行维护(元) | - | 2,419,133.14 | 7,445,017.03 | 3,988,935.89 |
| 带电试验收入(元) | - | - | 3,109,319.78 | - |
| 电力运维(元) | 11,837,492.18 | - | - | - |
| 营业成本(元) | ||||
| 电力施工(元) | 42,431,346.47 | 20,703,452.30 | 49,230,284.30 | 18,860,576.41 |
| 电力试验收入(元) | - | - | - | - |
| 电力运行维护(元) | - | - | 5,996,410.56 | - |
| 带电试验收入(元) | - | - | 2,273,804.08 | - |
| 电力运维(元) | 8,493,395.36 | - | - | - |
| 毛利(元) | ||||
| 电力施工(元) | 3,740,221.87 | 2,590,232.71 | 4,043,273.97 | 2,190,808.82 |
| 电力试验收入(元) | - | - | - | - |
| 电力运行维护(元) | - | - | 1,448,606.47 | - |
| 带电试验收入(元) | - | - | 835,515.70 | - |
| 电力运维(元) | 3,344,096.82 | - | - | - |
| 毛利率(%) | ||||
| 电力施工(%) | 8.10 | 11.12 | 7.59 | 10.41 |
| 电力试验收入(%) | - | - | - | - |
| 电力运行维护(%) | - | - | 19.46 | - |
| 带电试验收入(%) | - | - | 26.87 | - |
| 电力运维(%) | 28.25 | - | - | - |
| 收入构成(%) | ||||
| 电力施工(%) | 79.59 | 88.76 | 83.46 | 81.11 |
| 电力试验收入(%) | - | 2.03 | - | 3.52 |
| 电力运行维护(%) | - | 9.22 | 11.66 | 15.37 |
| 带电试验收入(%) | - | - | 4.87 | - |
| 电力运维(%) | 20.41 | - | - | - |
| 毛利构成(%) | ||||
| 电力施工(%) | 52.80 | 100.00 | 63.90 | 100.00 |
| 电力试验收入(%) | - | 0.00 | - | 0.00 |
| 电力运行维护(%) | - | 0.00 | 22.89 | 0.00 |
| 带电试验收入(%) | - | - | 13.20 | - |
| 电力运维(%) | 47.20 | - | - | - |