| 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) | |||||
| 电力工程设计收入(元) | - | - | - | - | 103,113.21 |
| 电力工程施工(元) | - | - | - | - | 47,876,844.37 |
| 售电运维(元) | - | 42,321,428.54 | 13,634,291.56 | 4,018,243.54 | 1,647,822.14 |
| 销售收入(元) | - | 7,456,516.71 | 2,706,242.85 | 6,053,162.91 | 2,389,380.53 |
| 租金收入(元) | - | - | - | 188,073.39 | 94,036.68 |
| 电力安装(元) | - | 154,385,761.85 | 47,639,250.49 | 146,327,360.93 | - |
| 设计服务(元) | - | 1,360,617.87 | 269,952.83 | 888,241.90 | - |
| 电建业务(元) | 15,993,116.55 | - | - | - | - |
| 电务业务(元) | 38,974,147.02 | - | - | - | - |
| 营业成本(元) | |||||
| 电力工程设计收入(元) | - | - | - | - | 75,377.36 |
| 电力工程施工(元) | - | - | - | - | 37,829,379.09 |
| 售电运维(元) | - | 26,644,114.24 | 6,645,898.55 | 3,616,297.52 | 1,569,663.31 |
| 销售收入(元) | - | 6,870,273.69 | 1,579,592.00 | 5,021,094.55 | 1,938,557.52 |
| 租金收入(元) | - | - | - | 973,679.97 | 233,363.22 |
| 电力安装(元) | - | 132,267,736.19 | 41,966,928.54 | 131,893,002.46 | - |
| 设计服务(元) | - | 385,515.95 | - | 219,037.34 | - |
| 电建业务(元) | 14,954,412.93 | - | - | - | - |
| 电务业务(元) | 22,100,010.15 | - | - | - | - |
| 毛利(元) | |||||
| 电力工程设计收入(元) | - | - | - | - | 27,735.85 |
| 电力工程施工(元) | - | - | - | - | 10,047,465.28 |
| 售电运维(元) | - | 15,677,314.30 | 6,988,393.01 | 401,946.02 | 78,158.83 |
| 销售收入(元) | - | 586,243.02 | 1,126,650.85 | 1,032,068.36 | 450,823.01 |
| 租金收入(元) | - | - | - | -785,606.58 | -139,326.54 |
| 电力安装(元) | - | 22,118,025.66 | 5,672,321.95 | 14,434,358.47 | - |
| 设计服务(元) | - | 975,101.92 | 269,952.83 | 669,204.56 | - |
| 电建业务(元) | 1,038,703.62 | - | - | - | - |
| 电务业务(元) | 16,874,136.87 | - | - | - | - |
| 毛利率(%) | |||||
| 电力工程设计收入(%) | - | - | - | - | 26.90 |
| 电力工程施工(%) | - | - | - | - | 20.99 |
| 售电运维(%) | - | 37.04 | 51.26 | 10.00 | 4.74 |
| 销售收入(%) | - | 7.86 | 41.63 | 17.05 | 18.87 |
| 租金收入(%) | - | - | - | -417.71 | -148.16 |
| 电力安装(%) | - | 14.33 | 11.91 | 9.86 | - |
| 设计服务(%) | - | 71.67 | - | 75.34 | - |
| 电建业务(%) | 6.49 | - | - | - | - |
| 电务业务(%) | 43.30 | - | - | - | - |
| 收入构成(%) | |||||
| 电力工程设计收入(%) | - | - | - | - | 0.20 |
| 电力工程施工(%) | - | - | - | - | 91.87 |
| 售电运维(%) | - | 20.59 | 21.22 | 2.55 | 3.16 |
| 销售收入(%) | - | 3.63 | 4.21 | 3.84 | 4.59 |
| 租金收入(%) | - | - | - | 0.12 | 0.18 |
| 电力安装(%) | - | 75.12 | 74.15 | 92.92 | - |
| 设计服务(%) | - | 0.66 | 0.42 | 0.56 | - |
| 电建业务(%) | 29.10 | - | - | - | - |
| 电务业务(%) | 70.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力工程设计收入(%) | - | - | - | - | 0.27 |
| 电力工程施工(%) | - | - | - | - | 96.01 |
| 售电运维(%) | - | 39.83 | 49.71 | 2.55 | 0.75 |
| 销售收入(%) | - | 1.49 | 8.01 | 6.55 | 4.31 |
| 租金收入(%) | - | - | - | -4.99 | -1.33 |
| 电力安装(%) | - | 56.20 | 40.35 | 91.64 | - |
| 设计服务(%) | - | 2.48 | 1.92 | 4.25 | - |
| 电建业务(%) | 5.80 | - | - | - | - |
| 电务业务(%) | 94.20 | - | - | - | - |