| 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) | |||||
| 成套开关设备(元) | - | 2,175,530,608.21 | 859,038,952.87 | 2,087,221,049.14 | 744,815,866.31 |
| 系统集成业务(元) | - | 3,920,856,819.45 | 1,186,788,674.28 | 3,396,749,738.00 | 1,173,625,720.37 |
| 箱式设备(元) | - | 4,388,310,611.08 | 1,627,949,273.41 | 3,076,970,681.75 | 1,322,118,790.58 |
| 电动汽车充电网及其他(元) | 1,840,846,357.42 | 4,889,778,276.78 | 2,658,315,335.35 | 6,040,832,415.77 | 2,366,655,327.38 |
| 智能制造+集成服务(元) | 4,414,691,899.20 | - | - | - | - |
| 营业成本(元) | |||||
| 成套开关设备(元) | - | 1,676,425,851.64 | 639,794,262.26 | 1,585,183,134.32 | 576,309,322.03 |
| 系统集成业务(元) | - | 2,898,119,363.11 | 908,085,724.68 | 2,476,132,284.95 | 906,929,244.01 |
| 箱式设备(元) | - | 3,550,275,897.70 | 1,330,993,937.93 | 2,418,889,897.83 | 1,037,523,254.15 |
| 电动汽车充电网及其他(元) | 1,283,940,435.14 | 3,264,392,697.42 | 2,163,149,284.85 | 4,710,490,495.90 | 2,036,559,342.59 |
| 智能制造+集成服务(元) | 3,367,776,586.85 | - | - | - | - |
| 毛利(元) | |||||
| 成套开关设备(元) | - | 499,104,756.57 | 219,244,690.61 | 502,037,914.82 | 168,506,544.28 |
| 系统集成业务(元) | - | 1,022,737,456.34 | 278,702,949.60 | 920,617,453.05 | 266,696,476.36 |
| 箱式设备(元) | - | 838,034,713.38 | 296,955,335.48 | 658,080,783.92 | 284,595,536.43 |
| 电动汽车充电网及其他(元) | 556,905,922.28 | 1,625,385,579.36 | 495,166,050.50 | 1,330,341,919.87 | 330,095,984.79 |
| 智能制造+集成服务(元) | 1,046,915,312.35 | - | - | - | - |
| 毛利率(%) | |||||
| 成套开关设备(%) | - | 22.94 | 25.52 | 24.05 | 22.62 |
| 系统集成业务(%) | - | 26.08 | 23.48 | 27.10 | 22.72 |
| 箱式设备(%) | - | 19.10 | 18.24 | 21.39 | 21.53 |
| 电动汽车充电网及其他(%) | 30.25 | 33.24 | 18.63 | 22.02 | 13.95 |
| 智能制造+集成服务(%) | 23.71 | - | - | - | - |
| 收入构成(%) | |||||
| 成套开关设备(%) | - | 14.15 | 13.57 | 14.29 | 13.28 |
| 系统集成业务(%) | - | 25.50 | 18.74 | 23.26 | 20.93 |
| 箱式设备(%) | - | 28.54 | 25.71 | 21.07 | 23.58 |
| 电动汽车充电网及其他(%) | 29.43 | 31.80 | 41.98 | 41.37 | 42.21 |
| 智能制造+集成服务(%) | 70.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 成套开关设备(%) | - | 12.52 | 16.99 | 14.72 | 16.05 |
| 系统集成业务(%) | - | 25.66 | 21.60 | 26.99 | 25.40 |
| 箱式设备(%) | - | 21.03 | 23.02 | 19.29 | 27.11 |
| 电动汽车充电网及其他(%) | 34.72 | 40.78 | 38.38 | 39.00 | 31.44 |
| 智能制造+集成服务(%) | 65.28 | - | - | - | - |