| 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) | |||||
| 工业互联网及智能制造(元) | 238,794,873.78 | 447,787,295.41 | 214,852,870.46 | 398,464,042.68 | 209,842,514.94 |
| 输变电自动化业务(元) | 427,122,831.64 | 856,600,443.04 | 394,071,559.88 | 622,968,462.61 | 340,717,514.20 |
| 调度及云化业务(元) | 420,773,409.46 | 1,290,496,648.48 | 375,049,680.84 | 1,101,978,388.73 | 373,514,049.98 |
| 新能源及储能系统(元) | - | - | - | - | 57,685,144.48 |
| 智能配用电业务(元) | 1,748,046,261.79 | 4,324,136,946.67 | 1,549,944,981.26 | 3,694,025,028.37 | 1,381,805,535.29 |
| 综合能源及虚拟电厂(元) | 117,975,955.57 | 219,565,935.54 | 106,169,174.29 | 195,293,942.10 | 98,362,379.03 |
| 租赁(元) | 42,532,972.81 | 89,819,357.68 | 42,244,345.52 | 84,451,648.00 | 39,256,802.57 |
| 新能源及储能业务(元) | 148,042,891.30 | 295,949,803.11 | 120,289,508.12 | 343,741,670.06 | - |
| 其他(元) | 18,842,324.48 | 20,448,049.97 | 16,101,709.82 | 37,148,111.08 | 5,295,869.71 |
| 营业成本(元) | |||||
| 工业互联网及智能制造(元) | 193,473,644.01 | 346,229,246.47 | 171,528,456.36 | 303,479,376.09 | 164,778,937.65 |
| 输变电自动化业务(元) | 250,025,661.87 | 528,112,125.43 | 237,291,913.46 | 386,645,630.73 | 214,643,280.73 |
| 调度及云化业务(元) | 241,688,935.69 | 803,987,503.54 | 223,461,821.78 | 664,111,588.46 | 231,233,163.79 |
| 新能源及储能系统(元) | - | - | - | - | 42,772,545.62 |
| 智能配用电业务(元) | 1,216,247,393.13 | 2,915,958,998.45 | 1,087,229,644.86 | 2,491,316,842.39 | 953,154,243.75 |
| 综合能源及虚拟电厂(元) | 70,069,470.39 | 147,566,783.19 | 79,414,792.04 | 136,869,707.54 | 67,101,042.88 |
| 租赁(元) | 9,203,824.44 | 24,479,270.86 | 11,846,482.22 | 26,345,160.08 | 10,825,790.70 |
| 新能源及储能业务(元) | 123,581,375.07 | 220,013,997.76 | 79,307,463.45 | 263,870,114.17 | - |
| 其他(元) | 11,788,758.39 | 15,401,059.38 | 9,817,739.03 | 22,462,799.01 | 3,809,912.21 |
| 毛利(元) | |||||
| 工业互联网及智能制造(元) | 45,321,229.77 | 101,558,048.94 | 43,324,414.10 | 94,984,666.59 | 45,063,577.29 |
| 输变电自动化业务(元) | 177,097,169.77 | 328,488,317.61 | 156,779,646.42 | 236,322,831.88 | 126,074,233.47 |
| 调度及云化业务(元) | 179,084,473.77 | 486,509,144.94 | 151,587,859.06 | 437,866,800.27 | 142,280,886.19 |
| 新能源及储能系统(元) | - | - | - | - | 14,912,598.86 |
| 智能配用电业务(元) | 531,798,868.66 | 1,408,177,948.22 | 462,715,336.40 | 1,202,708,185.98 | 428,651,291.54 |
| 综合能源及虚拟电厂(元) | 47,906,485.18 | 71,999,152.35 | 26,754,382.25 | 58,424,234.56 | 31,261,336.15 |
| 租赁(元) | 33,329,148.37 | 65,340,086.82 | 30,397,863.30 | 58,106,487.92 | 28,431,011.87 |
| 新能源及储能业务(元) | 24,461,516.23 | 75,935,805.35 | 40,982,044.67 | 79,871,555.89 | - |
| 其他(元) | 7,053,566.09 | 5,046,990.59 | 6,283,970.79 | 14,685,312.07 | 1,485,957.50 |
| 毛利率(%) | |||||
| 工业互联网及智能制造(%) | 18.98 | 22.68 | 20.16 | 23.84 | 21.47 |
| 输变电自动化业务(%) | 41.46 | 38.35 | 39.78 | 37.93 | 37.00 |
| 调度及云化业务(%) | 42.56 | 37.70 | 40.42 | 39.73 | 38.09 |
| 新能源及储能系统(%) | - | - | - | - | 25.85 |
| 智能配用电业务(%) | 30.42 | 32.57 | 29.85 | 32.56 | 31.02 |
| 综合能源及虚拟电厂(%) | 40.61 | 32.79 | 25.20 | 29.92 | 31.78 |
| 租赁(%) | 78.36 | 72.75 | 71.96 | 68.80 | 72.42 |
| 新能源及储能业务(%) | 16.52 | 25.66 | 34.07 | 23.24 | - |
| 其他(%) | 37.43 | 24.68 | 39.03 | 39.53 | 28.06 |
| 收入构成(%) | |||||
| 工业互联网及智能制造(%) | 7.55 | 5.94 | 7.62 | 6.15 | 8.37 |
| 输变电自动化业务(%) | 13.51 | 11.35 | 13.98 | 9.62 | 13.59 |
| 调度及云化业务(%) | 13.31 | 17.10 | 13.31 | 17.01 | 14.90 |
| 新能源及储能系统(%) | - | - | - | - | 2.30 |
| 智能配用电业务(%) | 55.28 | 57.31 | 54.99 | 57.02 | 55.13 |
| 综合能源及虚拟电厂(%) | 3.73 | 2.91 | 3.77 | 3.01 | 3.92 |
| 租赁(%) | 1.35 | 1.19 | 1.50 | 1.30 | 1.57 |
| 新能源及储能业务(%) | 4.68 | 3.92 | 4.27 | 5.31 | - |
| 其他(%) | 0.60 | 0.27 | 0.57 | 0.57 | 0.21 |
| 毛利构成(%) | |||||
| 工业互联网及智能制造(%) | 4.33 | 3.99 | 4.72 | 4.35 | 5.51 |
| 输变电自动化业务(%) | 16.93 | 12.92 | 17.06 | 10.83 | 15.41 |
| 调度及云化业务(%) | 17.12 | 19.13 | 16.50 | 20.06 | 17.39 |
| 新能源及储能系统(%) | - | - | - | - | 1.82 |
| 智能配用电业务(%) | 50.84 | 55.37 | 50.36 | 55.10 | 52.39 |
| 综合能源及虚拟电厂(%) | 4.58 | 2.83 | 2.91 | 2.68 | 3.82 |
| 租赁(%) | 3.19 | 2.57 | 3.31 | 2.66 | 3.47 |
| 新能源及储能业务(%) | 2.34 | 2.99 | 4.46 | 3.66 | - |
| 其他(%) | 0.67 | 0.20 | 0.68 | 0.67 | 0.18 |