| 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) | |||||
| 电力工程总承包(元) | 14,036,459.35 | 116,067,645.13 | 63,728,112.46 | 183,723,067.19 | 58,797,204.65 |
| 电力勘察设计(元) | - | - | - | - | 23,959,188.24 |
| 电力设计咨询(元) | - | - | - | 76,395,232.03 | - |
| 电力工程勘察设计(元) | 30,515,338.16 | 86,188,257.21 | 25,561,139.83 | - | - |
| 其他(元) | 5,113,190.97 | 9,464,386.82 | 3,536,639.83 | 16,840,661.74 | 9,020,116.05 |
| 营业成本(元) | |||||
| 电力工程总承包(元) | 11,647,291.65 | 97,990,221.22 | 52,972,378.99 | 153,530,653.44 | 53,025,414.95 |
| 电力勘察设计(元) | - | - | - | - | 16,948,573.61 |
| 电力设计咨询(元) | - | - | - | 47,930,166.46 | - |
| 电力工程勘察设计(元) | 15,011,707.84 | 41,893,448.63 | 15,992,720.58 | - | - |
| 其他(元) | 4,017,809.10 | 7,624,913.21 | 2,369,600.13 | 9,806,209.30 | 3,774,971.05 |
| 毛利(元) | |||||
| 电力工程总承包(元) | 2,389,167.70 | 18,077,423.91 | 10,755,733.47 | 30,192,413.75 | 5,771,789.70 |
| 电力勘察设计(元) | - | - | - | - | 7,010,614.63 |
| 电力设计咨询(元) | - | - | - | 28,465,065.57 | - |
| 电力工程勘察设计(元) | 15,503,630.32 | 44,294,808.58 | 9,568,419.25 | - | - |
| 其他(元) | 1,095,381.87 | 1,839,473.61 | 1,167,039.70 | 7,034,452.44 | 5,245,145.00 |
| 毛利率(%) | |||||
| 电力工程总承包(%) | 17.02 | 15.57 | 16.88 | 16.43 | 9.82 |
| 电力勘察设计(%) | - | - | - | - | 29.26 |
| 电力设计咨询(%) | - | - | - | 37.26 | - |
| 电力工程勘察设计(%) | 50.81 | 51.39 | 37.43 | - | - |
| 其他(%) | 21.42 | 19.44 | 33.00 | 41.77 | 58.15 |
| 收入构成(%) | |||||
| 电力工程总承包(%) | 28.26 | 54.82 | 68.65 | 66.34 | 64.07 |
| 电力勘察设计(%) | - | - | - | - | 26.11 |
| 电力设计咨询(%) | - | - | - | 27.58 | - |
| 电力工程勘察设计(%) | 61.44 | 40.71 | 27.54 | - | - |
| 其他(%) | 10.30 | 4.47 | 3.81 | 6.08 | 9.83 |
| 毛利构成(%) | |||||
| 电力工程总承包(%) | 12.58 | 28.15 | 50.05 | 45.96 | 32.02 |
| 电力勘察设计(%) | - | - | - | - | 38.89 |
| 电力设计咨询(%) | - | - | - | 43.33 | - |
| 电力工程勘察设计(%) | 81.65 | 68.98 | 44.52 | - | - |
| 其他(%) | 5.77 | 2.86 | 5.43 | 10.71 | 29.10 |