| 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) | |||||
| 电力施工(元) | 23,293,685.01 | 53,273,558.27 | 21,051,385.23 | 76,246,596.39 | 22,602,525.06 |
| 带电试验收入(元) | - | 3,109,319.78 | - | 1,433,053.89 | - |
| 电力运行维护(元) | 2,419,133.14 | 7,445,017.03 | 3,988,935.89 | 6,684,056.92 | - |
| 电力试验收入(元) | 531,767.32 | - | 912,891.78 | - | - |
| 营业成本(元) | |||||
| 电力施工(元) | 20,703,452.30 | 49,230,284.30 | 18,860,576.41 | 69,097,575.57 | - |
| 带电试验收入(元) | - | 2,273,804.08 | - | 1,310,965.06 | - |
| 电力运行维护(元) | - | 5,996,410.56 | - | 4,869,589.90 | - |
| 电力试验收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力施工(元) | 2,590,232.71 | 4,043,273.97 | 2,190,808.82 | 7,149,020.82 | - |
| 带电试验收入(元) | - | 835,515.70 | - | 122,088.83 | - |
| 电力运行维护(元) | - | 1,448,606.47 | - | 1,814,467.02 | - |
| 电力试验收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力施工(%) | 11.12 | 7.59 | 10.41 | 9.38 | - |
| 带电试验收入(%) | - | 26.87 | - | 8.52 | - |
| 电力运行维护(%) | - | 19.46 | - | 27.15 | - |
| 电力试验收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力施工(%) | 88.76 | 83.46 | 81.11 | 90.38 | 100.00 |
| 带电试验收入(%) | - | 4.87 | - | 1.70 | - |
| 电力运行维护(%) | 9.22 | 11.66 | 15.37 | 7.92 | - |
| 电力试验收入(%) | 2.03 | - | 3.52 | - | - |
| 毛利构成(%) | |||||
| 电力施工(%) | 100.00 | 63.90 | 100.00 | 78.69 | - |
| 带电试验收入(%) | - | 13.20 | - | 1.34 | - |
| 电力运行维护(%) | 0.00 | 22.89 | 0.00 | 19.97 | - |
| 电力试验收入(%) | 0.00 | - | 0.00 | - | - |