| 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) | |||||
| 储能业务(元) | 1,282,322,622.70 | 1,456,176,741.67 | 462,689,121.40 | 1,434,536,158.09 | 135,978,706.52 |
| 金融业务(元) | - | - | - | 235,849.05 | - |
| 物业(元) | 23,362,836.27 | 46,688,880.33 | 20,903,473.67 | 42,323,025.93 | 28,167,303.23 |
| 智能电网(元) | 1,254,325,155.83 | 2,864,617,723.62 | 1,380,926,418.97 | 2,589,815,424.53 | 1,334,837,216.30 |
| 综合能源管理及服务(元) | 11,001,934.66 | 51,790,360.07 | 38,082,608.64 | 115,495,022.49 | 61,077,422.49 |
| 营业成本(元) | |||||
| 储能业务(元) | 859,814,681.20 | 1,108,158,488.10 | 304,775,177.32 | 1,070,787,300.30 | 128,621,238.27 |
| 金融业务(元) | - | - | - | - | - |
| 物业(元) | 10,992,686.12 | 14,894,517.39 | 9,634,650.01 | 10,000,977.96 | 15,879,411.31 |
| 智能电网(元) | 841,713,662.13 | 1,940,159,296.27 | 926,234,043.45 | 1,780,719,838.65 | 861,962,704.34 |
| 综合能源管理及服务(元) | 8,731,070.70 | 54,314,782.72 | 39,012,274.78 | 102,505,440.91 | 47,714,393.49 |
| 毛利(元) | |||||
| 储能业务(元) | 422,507,941.50 | 348,018,253.57 | 157,913,944.08 | 363,748,857.79 | 7,357,468.25 |
| 金融业务(元) | - | - | - | 235,849.05 | - |
| 物业(元) | 12,370,150.15 | 31,794,362.94 | 11,268,823.66 | 32,322,047.97 | 12,287,891.92 |
| 智能电网(元) | 412,611,493.70 | 924,458,427.35 | 454,692,375.52 | 809,095,585.88 | 472,874,511.96 |
| 综合能源管理及服务(元) | 2,270,863.96 | -2,524,422.65 | -929,666.14 | 12,989,581.58 | 13,363,029.00 |
| 毛利率(%) | |||||
| 储能业务(%) | 32.95 | 23.90 | 34.13 | 25.36 | 5.41 |
| 金融业务(%) | - | - | - | - | - |
| 物业(%) | 52.95 | 68.10 | 53.91 | 76.37 | 43.62 |
| 智能电网(%) | 32.90 | 32.27 | 32.93 | 31.24 | 35.43 |
| 综合能源管理及服务(%) | 20.64 | -4.87 | -2.44 | 11.25 | 21.88 |
| 收入构成(%) | |||||
| 储能业务(%) | 49.88 | 32.95 | 24.32 | 34.30 | 8.72 |
| 金融业务(%) | - | - | - | 0.01 | 0.00 |
| 物业(%) | 0.91 | 1.06 | 1.10 | 1.01 | 1.81 |
| 智能电网(%) | 48.79 | 64.82 | 72.58 | 61.92 | 85.56 |
| 综合能源管理及服务(%) | 0.43 | 1.17 | 2.00 | 2.76 | 3.92 |
| 毛利构成(%) | |||||
| 储能业务(%) | 49.72 | 26.73 | 25.35 | 29.85 | 1.45 |
| 金融业务(%) | - | - | - | 0.02 | 0.00 |
| 物业(%) | 1.46 | 2.44 | 1.81 | 2.65 | 2.43 |
| 智能电网(%) | 48.56 | 71.02 | 72.99 | 66.41 | 93.48 |
| 综合能源管理及服务(%) | 0.27 | -0.19 | -0.15 | 1.07 | 2.64 |