| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电采暖设备(元) | 2,347,911.72 | 9,689,568.41 | 1,036,736.33 | 73,761,404.14 | 2,983,746.27 |
| 电力工程施工(元) | 5,978,775.23 | 7,639,167.87 | 8,256,880.73 | 9,956,252.18 | 37,953,219.76 |
| 电气安全类产品(元) | - | - | - | 7,389.38 | 8,053.10 |
| 高低压成套设备(元) | - | 48,898,228.30 | 47,658,402.64 | 6,908,188.69 | 4,958,769.62 |
| 营业成本(元) | |||||
| 电采暖设备(元) | 745,626.13 | 6,703,631.50 | 1,065,030.52 | 44,224,160.12 | 1,769,106.82 |
| 电力工程施工(元) | 6,687,115.88 | 8,053,305.25 | 6,476,470.32 | 7,677,213.62 | 22,621,785.92 |
| 电气安全类产品(元) | - | - | - | 1,869.32 | 2,668.15 |
| 高低压成套设备(元) | - | 38,287,256.59 | 37,622,425.34 | 6,422,534.39 | 4,058,205.45 |
| 毛利(元) | |||||
| 电采暖设备(元) | 1,602,285.59 | 2,985,936.91 | -28,294.19 | 29,537,244.02 | 1,214,639.45 |
| 电力工程施工(元) | -708,340.65 | -414,137.38 | 1,780,410.41 | 2,279,038.56 | 15,331,433.84 |
| 电气安全类产品(元) | - | - | - | 5,520.06 | 5,384.95 |
| 高低压成套设备(元) | - | 10,610,971.71 | 10,035,977.30 | 485,654.30 | 900,564.17 |
| 毛利率(%) | |||||
| 电采暖设备(%) | 68.24 | 30.82 | -2.73 | 40.04 | 40.71 |
| 电力工程施工(%) | -11.85 | -5.42 | 21.56 | 22.89 | 40.40 |
| 电气安全类产品(%) | - | - | - | 74.70 | 66.87 |
| 高低压成套设备(%) | - | 21.70 | 21.06 | 7.03 | 18.16 |
| 收入构成(%) | |||||
| 电采暖设备(%) | 28.20 | 14.63 | 1.82 | 81.38 | 6.50 |
| 电力工程施工(%) | 71.80 | 11.53 | 14.50 | 10.99 | 82.68 |
| 电气安全类产品(%) | - | 0.00 | 0.00 | 0.01 | 0.02 |
| 高低压成套设备(%) | - | 73.83 | 83.68 | 7.62 | 10.80 |
| 毛利构成(%) | |||||
| 电采暖设备(%) | 179.24 | 22.65 | -0.24 | 91.43 | 6.96 |
| 电力工程施工(%) | -79.24 | -3.14 | 15.10 | 7.05 | 87.85 |
| 电气安全类产品(%) | - | 0.00 | 0.00 | 0.02 | 0.03 |
| 高低压成套设备(%) | - | 80.49 | 85.14 | 1.50 | 5.16 |