| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 能源网络管维(元) | 3,114,062,660.56 | 1,331,577,963.79 | 1,654,020,900.13 | 779,608,510.70 |
| 算力网络业务(元) | 810,084,330.65 | 345,421,592.04 | 528,627,729.62 | 225,373,780.28 |
| 通信网络建设服务(元) | 4,443,909,760.69 | 2,120,590,133.82 | 4,569,936,877.34 | 2,076,965,220.42 |
| 信息网络管维(元) | - | 1,065,837,372.23 | - | 1,341,432,064.38 |
| 数字网络业务(元) | 1,970,509,571.98 | - | 2,444,934,011.78 | - |
| 营业成本(元) | ||||
| 能源网络管维(元) | 2,787,628,056.76 | 1,188,912,576.08 | 1,413,261,541.17 | 681,490,650.39 |
| 算力网络业务(元) | 758,784,244.55 | 311,450,654.96 | 495,917,409.28 | 181,094,802.06 |
| 通信网络建设服务(元) | 3,694,033,157.21 | 1,733,183,770.77 | 3,685,825,087.15 | 1,659,824,230.61 |
| 信息网络管维(元) | - | 975,354,995.52 | - | 1,159,436,580.21 |
| 数字网络业务(元) | 1,830,150,239.17 | - | 2,161,035,634.85 | - |
| 毛利(元) | ||||
| 能源网络管维(元) | 326,434,603.80 | 142,665,387.71 | 240,759,358.96 | 98,117,860.31 |
| 算力网络业务(元) | 51,300,086.10 | 33,970,937.08 | 32,710,320.34 | 44,278,978.22 |
| 通信网络建设服务(元) | 749,876,603.48 | 387,406,363.05 | 884,111,790.19 | 417,140,989.81 |
| 信息网络管维(元) | - | 90,482,376.71 | - | 181,995,484.17 |
| 数字网络业务(元) | 140,359,332.81 | - | 283,898,376.93 | - |
| 毛利率(%) | ||||
| 能源网络管维(%) | 10.48 | 10.71 | 14.56 | 12.59 |
| 算力网络业务(%) | 6.33 | 9.83 | 6.19 | 19.65 |
| 通信网络建设服务(%) | 16.87 | 18.27 | 19.35 | 20.08 |
| 信息网络管维(%) | - | 8.49 | - | 13.57 |
| 数字网络业务(%) | 7.12 | - | 11.61 | - |
| 收入构成(%) | ||||
| 能源网络管维(%) | 30.12 | 27.38 | 17.98 | 17.62 |
| 算力网络业务(%) | 7.84 | 7.10 | 5.75 | 5.10 |
| 通信网络建设服务(%) | 42.98 | 43.60 | 49.69 | 46.95 |
| 信息网络管维(%) | - | 21.92 | - | 30.33 |
| 数字网络业务(%) | 19.06 | - | 26.58 | - |
| 毛利构成(%) | ||||
| 能源网络管维(%) | 25.74 | 21.80 | 16.70 | 13.23 |
| 算力网络业务(%) | 4.05 | 5.19 | 2.27 | 5.97 |
| 通信网络建设服务(%) | 59.14 | 59.19 | 61.33 | 56.25 |
| 信息网络管维(%) | - | 13.82 | - | 24.54 |
| 数字网络业务(%) | 11.07 | - | 19.69 | - |