| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 能源网络管维(元) | 779,608,510.70 | 1,845,361,895.29 | 965,820,055.33 | 1,141,184,503.48 | 460,634,091.23 |
| 通信网络管维(元) | - | - | - | - | 1,922,121,249.00 |
| 信息网络管维(元) | 1,341,432,064.38 | 2,110,878,493.72 | 1,568,120,844.48 | 2,640,792,048.75 | 1,489,901,537.63 |
| 通信网络建设服务(元) | 2,076,965,220.42 | 4,560,672,270.60 | 2,059,430,475.06 | 4,375,509,953.85 | - |
| 算力网络业务(元) | 225,373,780.28 | 307,871,502.82 | - | - | - |
| 营业成本(元) | |||||
| 能源网络管维(元) | 681,490,650.39 | 1,575,269,891.22 | 819,894,109.62 | 950,052,489.65 | 378,569,870.19 |
| 通信网络管维(元) | - | - | - | - | 1,532,255,870.00 |
| 信息网络管维(元) | 1,159,436,580.21 | 1,759,179,229.27 | 1,282,987,298.03 | 2,172,279,872.10 | 1,211,595,956.72 |
| 通信网络建设服务(元) | 1,659,824,230.61 | 3,650,929,156.91 | 1,634,843,123.85 | 3,477,297,150.10 | - |
| 算力网络业务(元) | 181,094,802.06 | 258,264,874.61 | - | - | - |
| 毛利(元) | |||||
| 能源网络管维(元) | 98,117,860.31 | 270,092,004.07 | 145,925,945.71 | 191,132,013.83 | 82,064,221.04 |
| 通信网络管维(元) | - | - | - | - | 389,865,379.00 |
| 信息网络管维(元) | 181,995,484.17 | 351,699,264.45 | 285,133,546.45 | 468,512,176.65 | 278,305,580.91 |
| 通信网络建设服务(元) | 417,140,989.81 | 909,743,113.69 | 424,587,351.21 | 898,212,803.75 | - |
| 算力网络业务(元) | 44,278,978.22 | 49,606,628.21 | - | - | - |
| 毛利率(%) | |||||
| 能源网络管维(%) | 12.59 | 14.64 | 15.11 | 16.75 | 17.82 |
| 通信网络管维(%) | - | - | - | - | 20.28 |
| 信息网络管维(%) | 13.57 | 16.66 | 18.18 | 17.74 | 18.68 |
| 通信网络建设服务(%) | 20.08 | 19.95 | 20.62 | 20.53 | - |
| 算力网络业务(%) | 19.65 | 16.11 | - | - | - |
| 收入构成(%) | |||||
| 能源网络管维(%) | 17.62 | 20.91 | 21.03 | 13.99 | 11.89 |
| 通信网络管维(%) | - | - | - | - | 49.63 |
| 信息网络管维(%) | 30.33 | 23.92 | 34.14 | 32.37 | 38.47 |
| 通信网络建设服务(%) | 46.95 | 51.68 | 44.83 | 53.64 | - |
| 算力网络业务(%) | 5.10 | 3.49 | - | - | - |
| 毛利构成(%) | |||||
| 能源网络管维(%) | 13.23 | 17.08 | 17.05 | 12.27 | 10.94 |
| 通信网络管维(%) | - | - | - | - | 51.97 |
| 信息网络管维(%) | 24.54 | 22.24 | 33.32 | 30.07 | 37.10 |
| 通信网络建设服务(%) | 56.25 | 57.54 | 49.62 | 57.66 | - |
| 算力网络业务(%) | 5.97 | 3.14 | - | - | - |