| 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) | |||||
| 能源互联网业务(元) | 133,438,944.94 | 388,989,298.66 | 98,319,341.80 | 264,456,705.25 | 79,109,957.58 |
| 前沿技术(元) | - | - | - | - | 52,698,989.61 |
| 数据资源整合及服务(元) | - | 139,783,019.72 | 19,509,514.71 | 137,033,177.87 | 17,903,120.44 |
| 数字企业(元) | - | 1,625,523,427.62 | 866,112,705.67 | 1,596,651,619.47 | 888,529,068.34 |
| 人工智能(元) | - | 370,577,374.90 | 60,875,350.31 | 331,070,877.16 | - |
| 数智企业(元) | 917,013,634.71 | - | - | - | - |
| 其他产品(元) | 10,112,914.43 | 67,206,153.21 | 10,075,104.28 | 69,180,879.11 | 6,388,606.93 |
| 营业成本(元) | |||||
| 能源互联网业务(元) | 83,559,929.36 | 338,758,198.63 | 74,316,605.15 | 190,133,600.44 | - |
| 前沿技术(元) | - | - | - | - | - |
| 数据资源整合及服务(元) | - | 51,914,278.34 | 6,984,164.31 | 50,476,922.40 | - |
| 数字企业(元) | - | 700,995,384.29 | 385,577,582.49 | 655,161,622.04 | 353,962,108.22 |
| 人工智能(元) | - | 171,634,130.66 | 27,921,863.02 | 142,681,635.08 | - |
| 数智企业(元) | 452,587,942.39 | - | - | - | - |
| 其他产品(元) | 4,524,610.37 | 25,402,289.98 | 6,014,001.15 | 26,283,845.72 | - |
| 毛利(元) | |||||
| 能源互联网业务(元) | 49,879,015.58 | 50,231,100.03 | 24,002,736.65 | 74,323,104.81 | - |
| 前沿技术(元) | - | - | - | - | - |
| 数据资源整合及服务(元) | - | 87,868,741.38 | 12,525,350.40 | 86,556,255.47 | - |
| 数字企业(元) | - | 924,528,043.33 | 480,535,123.18 | 941,489,997.43 | 534,566,960.12 |
| 人工智能(元) | - | 198,943,244.24 | 32,953,487.29 | 188,389,242.08 | - |
| 数智企业(元) | 464,425,692.32 | - | - | - | - |
| 其他产品(元) | 5,588,304.06 | 41,803,863.23 | 4,061,103.13 | 42,897,033.39 | - |
| 毛利率(%) | |||||
| 能源互联网业务(%) | 37.38 | 12.91 | 24.41 | 28.10 | - |
| 前沿技术(%) | - | - | - | - | - |
| 数据资源整合及服务(%) | - | 62.86 | 64.20 | 63.16 | - |
| 数字企业(%) | - | 56.88 | 55.48 | 58.97 | 60.16 |
| 人工智能(%) | - | 53.68 | 54.13 | 56.90 | - |
| 数智企业(%) | 50.65 | - | - | - | - |
| 其他产品(%) | 55.26 | 62.20 | 40.31 | 62.01 | - |
| 收入构成(%) | |||||
| 能源互联网业务(%) | 12.58 | 15.01 | 9.32 | 11.03 | 7.57 |
| 前沿技术(%) | - | - | - | - | 5.04 |
| 数据资源整合及服务(%) | - | 5.39 | 1.85 | 5.71 | 1.71 |
| 数字企业(%) | - | 62.71 | 82.10 | 66.57 | 85.06 |
| 人工智能(%) | - | 14.30 | 5.77 | 13.80 | - |
| 数智企业(%) | 86.46 | - | - | - | - |
| 其他产品(%) | 0.95 | 2.59 | 0.96 | 2.88 | 0.61 |
| 毛利构成(%) | |||||
| 能源互联网业务(%) | 9.59 | 3.85 | 4.33 | 5.57 | 0.00 |
| 前沿技术(%) | - | - | - | - | 0.00 |
| 数据资源整合及服务(%) | - | 6.74 | 2.26 | 6.49 | 0.00 |
| 数字企业(%) | - | 70.93 | 86.73 | 70.59 | 100.00 |
| 人工智能(%) | - | 15.26 | 5.95 | 14.13 | - |
| 数智企业(%) | 89.33 | - | - | - | - |
| 其他产品(%) | 1.07 | 3.21 | 0.73 | 3.22 | 0.00 |