| 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) | |||||
| 工业互联网及智能制造(元) | 198,324,628.60 | 562,208,407.61 | 238,794,873.78 | 447,787,295.41 | 214,852,870.46 |
| 输变电自动化业务(元) | 474,205,765.40 | 1,174,408,824.44 | 427,122,831.64 | 856,600,443.04 | 394,071,559.88 |
| 调度及云化业务(元) | 334,879,797.40 | 1,244,269,099.41 | 420,773,409.46 | 1,290,496,648.48 | 375,049,680.84 |
| 新能源及储能业务(元) | 96,035,215.55 | 339,736,783.25 | 148,042,891.30 | 295,949,803.11 | 120,289,508.12 |
| 智能配用电业务(元) | 2,390,289,440.62 | 4,690,797,414.67 | 1,748,046,261.79 | 4,324,136,946.67 | 1,549,944,981.26 |
| 综合能源及虚拟电厂(元) | 128,812,134.33 | 255,166,335.43 | 117,975,955.57 | 219,565,935.54 | 106,169,174.29 |
| 租赁(元) | 26,841,656.22 | 75,612,391.92 | 42,532,972.81 | 89,819,357.68 | 42,244,345.52 |
| 其他(元) | - | 35,283,630.67 | 18,842,324.48 | 20,448,049.97 | 16,101,709.82 |
| 营业成本(元) | |||||
| 工业互联网及智能制造(元) | 133,820,145.64 | 420,249,964.45 | 193,473,644.01 | 346,229,246.47 | 171,528,456.36 |
| 输变电自动化业务(元) | 311,169,346.08 | 729,733,124.52 | 250,025,661.87 | 528,112,125.43 | 237,291,913.46 |
| 调度及云化业务(元) | 196,364,533.29 | 799,106,281.44 | 241,688,935.69 | 803,987,503.54 | 223,461,821.78 |
| 新能源及储能业务(元) | 68,816,112.30 | 292,328,455.07 | 123,581,375.07 | 220,013,997.76 | 79,307,463.45 |
| 智能配用电业务(元) | 1,724,822,915.48 | 3,237,184,304.14 | 1,216,247,393.13 | 2,915,958,998.45 | 1,087,229,644.86 |
| 综合能源及虚拟电厂(元) | 83,831,580.96 | 155,944,960.84 | 70,069,470.39 | 147,566,783.19 | 79,414,792.04 |
| 租赁(元) | 9,701,500.59 | 20,691,150.06 | 9,203,824.44 | 24,479,270.86 | 11,846,482.22 |
| 其他(元) | - | 20,971,310.56 | 11,788,758.39 | 15,401,059.38 | 9,817,739.03 |
| 毛利(元) | |||||
| 工业互联网及智能制造(元) | 64,504,482.96 | 141,958,443.16 | 45,321,229.77 | 101,558,048.94 | 43,324,414.10 |
| 输变电自动化业务(元) | 163,036,419.32 | 444,675,699.92 | 177,097,169.77 | 328,488,317.61 | 156,779,646.42 |
| 调度及云化业务(元) | 138,515,264.11 | 445,162,817.97 | 179,084,473.77 | 486,509,144.94 | 151,587,859.06 |
| 新能源及储能业务(元) | 27,219,103.25 | 47,408,328.18 | 24,461,516.23 | 75,935,805.35 | 40,982,044.67 |
| 智能配用电业务(元) | 665,466,525.14 | 1,453,613,110.53 | 531,798,868.66 | 1,408,177,948.22 | 462,715,336.40 |
| 综合能源及虚拟电厂(元) | 44,980,553.37 | 99,221,374.59 | 47,906,485.18 | 71,999,152.35 | 26,754,382.25 |
| 租赁(元) | 17,140,155.63 | 54,921,241.86 | 33,329,148.37 | 65,340,086.82 | 30,397,863.30 |
| 其他(元) | - | 14,312,320.11 | 7,053,566.09 | 5,046,990.59 | 6,283,970.79 |
| 毛利率(%) | |||||
| 工业互联网及智能制造(%) | 32.52 | 25.25 | 18.98 | 22.68 | 20.16 |
| 输变电自动化业务(%) | 34.38 | 37.86 | 41.46 | 38.35 | 39.78 |
| 调度及云化业务(%) | 41.36 | 35.78 | 42.56 | 37.70 | 40.42 |
| 新能源及储能业务(%) | 28.34 | 13.95 | 16.52 | 25.66 | 34.07 |
| 智能配用电业务(%) | 27.84 | 30.99 | 30.42 | 32.57 | 29.85 |
| 综合能源及虚拟电厂(%) | 34.92 | 38.88 | 40.61 | 32.79 | 25.20 |
| 租赁(%) | 63.86 | 72.64 | 78.36 | 72.75 | 71.96 |
| 其他(%) | - | 40.56 | 37.43 | 24.68 | 39.03 |
| 收入构成(%) | |||||
| 工业互联网及智能制造(%) | 5.43 | 6.71 | 7.55 | 5.94 | 7.62 |
| 输变电自动化业务(%) | 12.99 | 14.02 | 13.51 | 11.35 | 13.98 |
| 调度及云化业务(%) | 9.18 | 14.85 | 13.31 | 17.10 | 13.31 |
| 新能源及储能业务(%) | 2.63 | 4.06 | 4.68 | 3.92 | 4.27 |
| 智能配用电业务(%) | 65.50 | 55.99 | 55.28 | 57.31 | 54.99 |
| 综合能源及虚拟电厂(%) | 3.53 | 3.05 | 3.73 | 2.91 | 3.77 |
| 租赁(%) | 0.74 | 0.90 | 1.35 | 1.19 | 1.50 |
| 其他(%) | - | 0.42 | 0.60 | 0.27 | 0.57 |
| 毛利构成(%) | |||||
| 工业互联网及智能制造(%) | 5.75 | 5.26 | 4.33 | 3.99 | 4.72 |
| 输变电自动化业务(%) | 14.55 | 16.46 | 16.93 | 12.92 | 17.06 |
| 调度及云化业务(%) | 12.36 | 16.48 | 17.12 | 19.13 | 16.50 |
| 新能源及储能业务(%) | 2.43 | 1.76 | 2.34 | 2.99 | 4.46 |
| 智能配用电业务(%) | 59.37 | 53.81 | 50.84 | 55.37 | 50.36 |
| 综合能源及虚拟电厂(%) | 4.01 | 3.67 | 4.58 | 2.83 | 2.91 |
| 租赁(%) | 1.53 | 2.03 | 3.19 | 2.57 | 3.31 |
| 其他(%) | - | 0.53 | 0.67 | 0.20 | 0.68 |