| 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) | |||||
| 电力工程勘察设计(元) | 29,721,096.37 | - | 30,515,338.16 | 86,188,257.21 | 25,561,139.83 |
| 电力工程总承包(元) | 43,377,210.07 | 27,553,683.64 | 14,036,459.35 | 116,067,645.13 | 63,728,112.46 |
| 电力能源咨询设计(元) | - | 75,265,696.88 | - | - | - |
| 其他(元) | 3,151,141.70 | 12,169,051.20 | 5,113,190.97 | 9,464,386.82 | 3,536,639.83 |
| 营业成本(元) | |||||
| 电力工程勘察设计(元) | 21,851,487.44 | - | 15,011,707.84 | 41,893,448.63 | 15,992,720.58 |
| 电力工程总承包(元) | 37,113,987.68 | 23,892,869.39 | 11,647,291.65 | 97,990,221.22 | 52,972,378.99 |
| 电力能源咨询设计(元) | - | 44,511,085.04 | - | - | - |
| 其他(元) | 2,687,594.98 | 10,390,068.13 | 4,017,809.10 | 7,624,913.21 | 2,369,600.13 |
| 毛利(元) | |||||
| 电力工程勘察设计(元) | 7,869,608.93 | - | 15,503,630.32 | 44,294,808.58 | 9,568,419.25 |
| 电力工程总承包(元) | 6,263,222.39 | 3,660,814.25 | 2,389,167.70 | 18,077,423.91 | 10,755,733.47 |
| 电力能源咨询设计(元) | - | 30,754,611.84 | - | - | - |
| 其他(元) | 463,546.72 | 1,778,983.07 | 1,095,381.87 | 1,839,473.61 | 1,167,039.70 |
| 毛利率(%) | |||||
| 电力工程勘察设计(%) | 26.48 | - | 50.81 | 51.39 | 37.43 |
| 电力工程总承包(%) | 14.44 | 13.29 | 17.02 | 15.57 | 16.88 |
| 电力能源咨询设计(%) | - | 40.86 | - | - | - |
| 其他(%) | 14.71 | 14.62 | 21.42 | 19.44 | 33.00 |
| 收入构成(%) | |||||
| 电力工程勘察设计(%) | 38.98 | - | 61.44 | 40.71 | 27.54 |
| 电力工程总承包(%) | 56.89 | 23.96 | 28.26 | 54.82 | 68.65 |
| 电力能源咨询设计(%) | - | 65.46 | - | - | - |
| 其他(%) | 4.13 | 10.58 | 10.30 | 4.47 | 3.81 |
| 毛利构成(%) | |||||
| 电力工程勘察设计(%) | 53.91 | - | 81.65 | 68.98 | 44.52 |
| 电力工程总承包(%) | 42.91 | 10.11 | 12.58 | 28.15 | 50.05 |
| 电力能源咨询设计(%) | - | 84.97 | - | - | - |
| 其他(%) | 3.18 | 4.92 | 5.77 | 2.86 | 5.43 |