| 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) | |||||
| 电采暖设备(元) | 1,036,736.33 | 73,761,404.14 | 2,983,746.27 | 21,771,916.01 | 5,421,676.56 |
| 电力工程施工(元) | 8,256,880.73 | 9,956,252.18 | 37,953,219.76 | 78,593,252.41 | 73,199,852.23 |
| 电气安全类产品(元) | - | 7,389.38 | 8,053.10 | 12,123.89 | - |
| 高低压成套设备(元) | 47,658,402.64 | 6,908,188.69 | 4,958,769.62 | 20,042,159.52 | 4,648,361.75 |
| 营业成本(元) | |||||
| 电采暖设备(元) | 1,065,030.52 | 44,224,160.12 | 1,769,106.82 | 15,626,931.51 | 3,544,928.86 |
| 电力工程施工(元) | 6,476,470.32 | 7,677,213.62 | 22,621,785.92 | 74,626,097.07 | 56,456,404.20 |
| 电气安全类产品(元) | - | 1,869.32 | 2,668.15 | 8,588.18 | - |
| 高低压成套设备(元) | 37,622,425.34 | 6,422,534.39 | 4,058,205.45 | 14,774,318.23 | 3,724,725.40 |
| 毛利(元) | |||||
| 电采暖设备(元) | -28,294.19 | 29,537,244.02 | 1,214,639.45 | 6,144,984.50 | 1,876,747.70 |
| 电力工程施工(元) | 1,780,410.41 | 2,279,038.56 | 15,331,433.84 | 3,967,155.34 | 16,743,448.03 |
| 电气安全类产品(元) | - | 5,520.06 | 5,384.95 | 3,535.71 | - |
| 高低压成套设备(元) | 10,035,977.30 | 485,654.30 | 900,564.17 | 5,267,841.29 | 923,636.35 |
| 毛利率(%) | |||||
| 电采暖设备(%) | -2.73 | 40.04 | 40.71 | 28.22 | 34.62 |
| 电力工程施工(%) | 21.56 | 22.89 | 40.40 | 5.05 | 22.87 |
| 电气安全类产品(%) | - | 74.70 | 66.87 | 29.16 | - |
| 高低压成套设备(%) | 21.06 | 7.03 | 18.16 | 26.28 | 19.87 |
| 收入构成(%) | |||||
| 电采暖设备(%) | 1.82 | 81.38 | 6.50 | 18.08 | 6.51 |
| 电力工程施工(%) | 14.50 | 10.99 | 82.68 | 65.27 | 87.91 |
| 电气安全类产品(%) | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
| 高低压成套设备(%) | 83.68 | 7.62 | 10.80 | 16.64 | 5.58 |
| 毛利构成(%) | |||||
| 电采暖设备(%) | -0.24 | 91.43 | 6.96 | 39.95 | 9.60 |
| 电力工程施工(%) | 15.10 | 7.05 | 87.85 | 25.79 | 85.67 |
| 电气安全类产品(%) | 0.00 | 0.02 | 0.03 | 0.02 | 0.00 |
| 高低压成套设备(%) | 85.14 | 1.50 | 5.16 | 34.24 | 4.73 |