| 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) | |||||
| 电气成套设备(元) | 2,535,010.72 | 20,252,507.78 | 6,950,571.32 | 37,612,286.73 | 9,290,344.07 |
| 工程项目(元) | 18,833,077.84 | 101,820,938.47 | 58,004,137.86 | 107,278,463.54 | 50,636,576.64 |
| 营业成本(元) | |||||
| 电气成套设备(元) | 2,496,137.91 | 17,102,940.67 | 5,649,172.58 | 29,494,277.84 | 7,159,119.97 |
| 工程项目(元) | 17,277,294.98 | 92,303,401.85 | 52,895,910.21 | 93,146,638.20 | 45,443,321.71 |
| 毛利(元) | |||||
| 电气成套设备(元) | 38,872.81 | 3,149,567.11 | 1,301,398.74 | 8,118,008.89 | 2,131,224.10 |
| 工程项目(元) | 1,555,782.86 | 9,517,536.62 | 5,108,227.65 | 14,131,825.34 | 5,193,254.93 |
| 毛利率(%) | |||||
| 电气成套设备(%) | 1.53 | 15.55 | 18.72 | 21.58 | 22.94 |
| 工程项目(%) | 8.26 | 9.35 | 8.81 | 13.17 | 10.26 |
| 收入构成(%) | |||||
| 电气成套设备(%) | 11.86 | 16.59 | 10.70 | 25.96 | 15.50 |
| 工程项目(%) | 88.14 | 83.41 | 89.30 | 74.04 | 84.50 |
| 毛利构成(%) | |||||
| 电气成套设备(%) | 2.44 | 24.86 | 20.30 | 36.49 | 29.10 |
| 工程项目(%) | 97.56 | 75.14 | 79.70 | 63.51 | 70.90 |
