| 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) | |||||
| 能源互联网业务(元) | 98,319,341.80 | 264,456,705.25 | 79,109,957.58 | 291,621,133.60 | 108,495,431.69 |
| 前沿技术(元) | - | - | 52,698,989.61 | 348,617,128.82 | 70,177,846.42 |
| 数据资源整合及服务(元) | 19,509,514.71 | 137,033,177.87 | 17,903,120.44 | 136,961,417.72 | 17,482,107.07 |
| 数字企业(元) | 866,112,705.67 | 1,596,651,619.47 | 888,529,068.34 | 1,575,160,515.28 | 881,381,553.94 |
| 人工智能(元) | 60,875,350.31 | 331,070,877.16 | - | - | - |
| 其他产品(元) | 10,075,104.28 | 69,180,879.11 | 6,388,606.93 | 36,406,824.70 | 5,774,205.86 |
| 营业成本(元) | |||||
| 能源互联网业务(元) | 74,316,605.15 | 190,133,600.44 | - | 184,792,280.84 | 57,876,449.02 |
| 前沿技术(元) | - | - | - | 160,092,084.71 | - |
| 数据资源整合及服务(元) | 6,984,164.31 | 50,476,922.40 | - | 53,461,729.05 | - |
| 数字企业(元) | 385,577,582.49 | 655,161,622.04 | 353,962,108.22 | 605,178,163.48 | 357,881,530.24 |
| 人工智能(元) | 27,921,863.02 | 142,681,635.08 | - | - | - |
| 其他产品(元) | 6,014,001.15 | 26,283,845.72 | - | 18,512,572.10 | - |
| 毛利(元) | |||||
| 能源互联网业务(元) | 24,002,736.65 | 74,323,104.81 | - | 106,828,852.76 | 50,618,982.67 |
| 前沿技术(元) | - | - | - | 188,525,044.11 | - |
| 数据资源整合及服务(元) | 12,525,350.40 | 86,556,255.47 | - | 83,499,688.67 | - |
| 数字企业(元) | 480,535,123.18 | 941,489,997.43 | 534,566,960.12 | 969,982,351.80 | 523,500,023.70 |
| 人工智能(元) | 32,953,487.29 | 188,389,242.08 | - | - | - |
| 其他产品(元) | 4,061,103.13 | 42,897,033.39 | - | 17,894,252.60 | - |
| 毛利率(%) | |||||
| 能源互联网业务(%) | 24.41 | 28.10 | - | 36.63 | 46.66 |
| 前沿技术(%) | - | - | - | 54.08 | - |
| 数据资源整合及服务(%) | 64.20 | 63.16 | - | 60.97 | - |
| 数字企业(%) | 55.48 | 58.97 | 60.16 | 61.58 | 59.40 |
| 人工智能(%) | 54.13 | 56.90 | - | - | - |
| 其他产品(%) | 40.31 | 62.01 | - | 49.15 | - |
| 收入构成(%) | |||||
| 能源互联网业务(%) | 9.32 | 11.03 | 7.57 | 12.21 | 10.02 |
| 前沿技术(%) | - | - | 5.04 | 14.59 | 6.48 |
| 数据资源整合及服务(%) | 1.85 | 5.71 | 1.71 | 5.73 | 1.61 |
| 数字企业(%) | 82.10 | 66.57 | 85.06 | 65.94 | 81.36 |
| 人工智能(%) | 5.77 | 13.80 | - | - | - |
| 其他产品(%) | 0.96 | 2.88 | 0.61 | 1.52 | 0.53 |
| 毛利构成(%) | |||||
| 能源互联网业务(%) | 4.33 | 5.57 | 0.00 | 7.82 | 8.82 |
| 前沿技术(%) | - | - | 0.00 | 13.79 | 0.00 |
| 数据资源整合及服务(%) | 2.26 | 6.49 | 0.00 | 6.11 | 0.00 |
| 数字企业(%) | 86.73 | 70.59 | 100.00 | 70.97 | 91.18 |
| 人工智能(%) | 5.95 | 14.13 | - | - | - |
| 其他产品(%) | 0.73 | 3.22 | 0.00 | 1.31 | 0.00 |