| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能业务(元) | 1,434,536,158.09 | 135,978,706.52 | 693,911,405.90 | 166,240,103.80 |
| 金融业务(元) | 235,849.05 | - | 1,939,262.40 | 1,678,638.15 |
| 物业(元) | 42,323,025.93 | 28,167,303.23 | 43,651,989.62 | 25,993,386.40 |
| 智能电网(元) | 2,589,815,424.53 | 1,334,837,216.30 | 2,523,472,441.56 | 1,051,283,871.37 |
| 综合能源管理及服务(元) | 115,495,022.49 | 61,077,422.49 | 271,939,871.02 | 142,739,151.09 |
| 房地产(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 2,305,695.90 |
| 营业成本(元) | ||||
| 储能业务(元) | 1,070,787,300.30 | 128,621,238.27 | 596,383,751.16 | 121,238,168.14 |
| 金融业务(元) | - | - | - | 0.01 |
| 物业(元) | 10,000,977.96 | 15,879,411.31 | 8,002,975.35 | 8,158,063.34 |
| 智能电网(元) | 1,780,719,838.65 | 861,962,704.34 | 1,741,592,714.43 | 749,804,229.33 |
| 综合能源管理及服务(元) | 102,505,440.91 | 47,714,393.49 | 256,595,069.93 | 123,574,130.90 |
| 房地产(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 1,954,467.52 |
| 毛利(元) | ||||
| 储能业务(元) | 363,748,857.79 | 7,357,468.25 | 97,527,654.74 | 45,001,935.66 |
| 金融业务(元) | 235,849.05 | - | - | 1,678,638.14 |
| 物业(元) | 32,322,047.97 | 12,287,891.92 | 35,649,014.27 | 17,835,323.06 |
| 智能电网(元) | 809,095,585.88 | 472,874,511.96 | 781,879,727.13 | 301,479,642.04 |
| 综合能源管理及服务(元) | 12,989,581.58 | 13,363,029.00 | 15,344,801.09 | 19,165,020.19 |
| 房地产(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 351,228.38 |
| 毛利率(%) | ||||
| 储能业务(%) | 25.36 | 5.41 | 14.05 | 27.07 |
| 金融业务(%) | - | - | - | 100.00 |
| 物业(%) | 76.37 | 43.62 | 81.67 | 68.61 |
| 智能电网(%) | 31.24 | 35.43 | 30.98 | 28.68 |
| 综合能源管理及服务(%) | 11.25 | 21.88 | 5.64 | 13.43 |
| 房地产(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 15.23 |
| 收入构成(%) | ||||
| 储能业务(%) | 34.30 | 8.72 | 19.63 | 11.96 |
| 金融业务(%) | 0.01 | 0.00 | 0.05 | 0.12 |
| 物业(%) | 1.01 | 1.81 | 1.23 | 1.87 |
| 智能电网(%) | 61.92 | 85.56 | 71.39 | 75.62 |
| 综合能源管理及服务(%) | 2.76 | 3.92 | 7.69 | 10.27 |
| 房地产(%) | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.17 |
| 毛利构成(%) | ||||
| 储能业务(%) | 29.85 | 1.45 | 10.48 | 11.67 |
| 金融业务(%) | 0.02 | 0.00 | 0.00 | 0.44 |
| 物业(%) | 2.65 | 2.43 | 3.83 | 4.63 |
| 智能电网(%) | 66.41 | 93.48 | 84.04 | 78.20 |
| 综合能源管理及服务(%) | 1.07 | 2.64 | 1.65 | 4.97 |
| 房地产(%) | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.09 |