| 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) | |||||
| 能源网络管维(元) | 1,331,577,963.79 | 1,654,020,900.13 | 779,608,510.70 | 1,845,361,895.29 | 965,820,055.33 |
| 通信网络建设服务(元) | 2,120,590,133.82 | 4,569,936,877.34 | 2,076,965,220.42 | 4,560,672,270.60 | 2,059,430,475.06 |
| 信息网络管维(元) | 1,065,837,372.23 | - | 1,341,432,064.38 | 2,110,878,493.72 | 1,568,120,844.48 |
| 算力网络业务(元) | 345,421,592.04 | 528,627,729.62 | 225,373,780.28 | 307,871,502.82 | - |
| 数字网络业务(元) | - | 2,444,934,011.78 | - | - | - |
| 营业成本(元) | |||||
| 能源网络管维(元) | 1,188,912,576.08 | 1,413,261,541.17 | 681,490,650.39 | 1,575,269,891.22 | 819,894,109.62 |
| 通信网络建设服务(元) | 1,733,183,770.77 | 3,685,825,087.15 | 1,659,824,230.61 | 3,650,929,156.91 | 1,634,843,123.85 |
| 信息网络管维(元) | 975,354,995.52 | - | 1,159,436,580.21 | 1,759,179,229.27 | 1,282,987,298.03 |
| 算力网络业务(元) | 311,450,654.96 | 495,917,409.28 | 181,094,802.06 | 258,264,874.61 | - |
| 数字网络业务(元) | - | 2,161,035,634.85 | - | - | - |
| 毛利(元) | |||||
| 能源网络管维(元) | 142,665,387.71 | 240,759,358.96 | 98,117,860.31 | 270,092,004.07 | 145,925,945.71 |
| 通信网络建设服务(元) | 387,406,363.05 | 884,111,790.19 | 417,140,989.81 | 909,743,113.69 | 424,587,351.21 |
| 信息网络管维(元) | 90,482,376.71 | - | 181,995,484.17 | 351,699,264.45 | 285,133,546.45 |
| 算力网络业务(元) | 33,970,937.08 | 32,710,320.34 | 44,278,978.22 | 49,606,628.21 | - |
| 数字网络业务(元) | - | 283,898,376.93 | - | - | - |
| 毛利率(%) | |||||
| 能源网络管维(%) | 10.71 | 14.56 | 12.59 | 14.64 | 15.11 |
| 通信网络建设服务(%) | 18.27 | 19.35 | 20.08 | 19.95 | 20.62 |
| 信息网络管维(%) | 8.49 | - | 13.57 | 16.66 | 18.18 |
| 算力网络业务(%) | 9.83 | 6.19 | 19.65 | 16.11 | - |
| 数字网络业务(%) | - | 11.61 | - | - | - |
| 收入构成(%) | |||||
| 能源网络管维(%) | 27.38 | 17.98 | 17.62 | 20.91 | 21.03 |
| 通信网络建设服务(%) | 43.60 | 49.69 | 46.95 | 51.68 | 44.83 |
| 信息网络管维(%) | 21.92 | - | 30.33 | 23.92 | 34.14 |
| 算力网络业务(%) | 7.10 | 5.75 | 5.10 | 3.49 | - |
| 数字网络业务(%) | - | 26.58 | - | - | - |
| 毛利构成(%) | |||||
| 能源网络管维(%) | 21.80 | 16.70 | 13.23 | 17.08 | 17.05 |
| 通信网络建设服务(%) | 59.19 | 61.33 | 56.25 | 57.54 | 49.62 |
| 信息网络管维(%) | 13.82 | - | 24.54 | 22.24 | 33.32 |
| 算力网络业务(%) | 5.19 | 2.27 | 5.97 | 3.14 | - |
| 数字网络业务(%) | - | 19.69 | - | - | - |