| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力安装(元) | - | 154,385,761.85 | 47,639,250.49 |
| 设计服务(元) | - | 1,360,617.87 | 269,952.83 |
| 售电运维(元) | - | 42,321,428.54 | 13,634,291.56 |
| 销售收入(元) | - | 7,456,516.71 | 2,706,242.85 |
| 电建业务(元) | 15,993,116.55 | - | - |
| 电务业务(元) | 38,974,147.02 | - | - |
| 营业成本(元) | |||
| 电力安装(元) | - | 132,267,736.19 | 41,966,928.54 |
| 设计服务(元) | - | 385,515.95 | - |
| 售电运维(元) | - | 26,644,114.24 | 6,645,898.55 |
| 销售收入(元) | - | 6,870,273.69 | 1,579,592.00 |
| 电建业务(元) | 14,954,412.93 | - | - |
| 电务业务(元) | 22,100,010.15 | - | - |
| 毛利(元) | |||
| 电力安装(元) | - | 22,118,025.66 | 5,672,321.95 |
| 设计服务(元) | - | 975,101.92 | 269,952.83 |
| 售电运维(元) | - | 15,677,314.30 | 6,988,393.01 |
| 销售收入(元) | - | 586,243.02 | 1,126,650.85 |
| 电建业务(元) | 1,038,703.62 | - | - |
| 电务业务(元) | 16,874,136.87 | - | - |
| 毛利率(%) | |||
| 电力安装(%) | - | 14.33 | 11.91 |
| 设计服务(%) | - | 71.67 | - |
| 售电运维(%) | - | 37.04 | 51.26 |
| 销售收入(%) | - | 7.86 | 41.63 |
| 电建业务(%) | 6.49 | - | - |
| 电务业务(%) | 43.30 | - | - |
| 收入构成(%) | |||
| 电力安装(%) | - | 75.12 | 74.15 |
| 设计服务(%) | - | 0.66 | 0.42 |
| 售电运维(%) | - | 20.59 | 21.22 |
| 销售收入(%) | - | 3.63 | 4.21 |
| 电建业务(%) | 29.10 | - | - |
| 电务业务(%) | 70.90 | - | - |
| 毛利构成(%) | |||
| 电力安装(%) | - | 56.20 | 40.35 |
| 设计服务(%) | - | 2.48 | 1.92 |
| 售电运维(%) | - | 39.83 | 49.71 |
| 销售收入(%) | - | 1.49 | 8.01 |
| 电建业务(%) | 5.80 | - | - |
| 电务业务(%) | 94.20 | - | - |