| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力数字化应用(元) | 622,175,831.09 | 2,501,287,299.93 | - | 2,253,608,153.30 | 789,714,231.46 |
| 能源创新服务业务(元) | 111,375,022.86 | 297,654,296.33 | - | 312,102,084.10 | 98,244,244.36 |
| 企业通用数字化应用(元) | 382,574,381.34 | 1,445,167,573.38 | - | 877,330,517.17 | 234,931,279.78 |
| 前沿技术创新业务(元) | - | - | - | 505,713,117.95 | 159,689,407.17 |
| 数字化基础设施板块(元) | - | - | 1,749,093,537.70 | 3,365,280,007.35 | 1,399,110,155.76 |
| 电力数字化应用板块(元) | - | - | 564,813,396.88 | - | - |
| 能源创新服务板块(元) | - | - | 104,716,971.04 | - | - |
| 企业数字化应用板块(元) | - | - | 398,372,215.54 | - | - |
| 前沿技术创新板块(元) | - | - | 703,639,173.91 | - | - |
| 大数据业务(元) | 92,268,236.02 | 331,483,804.40 | - | - | - |
| 前沿技术创新(人工智能)业务(元) | 167,650,323.63 | 663,173,015.68 | - | - | - |
| 数字化基础设施业务(元) | 2,054,844,464.11 | 5,378,019,659.36 | - | - | - |
| 营业成本(元) | |||||
| 电力数字化应用(元) | 478,497,007.63 | 2,006,251,012.05 | - | 1,765,491,628.81 | 639,756,038.01 |
| 能源创新服务业务(元) | 94,684,718.63 | 212,847,152.19 | - | 224,222,722.11 | 63,048,888.26 |
| 企业通用数字化应用(元) | 297,537,644.67 | 1,066,378,524.45 | - | 624,757,319.14 | 163,276,574.19 |
| 前沿技术创新业务(元) | - | - | - | 416,593,847.39 | 118,983,748.41 |
| 数字化基础设施板块(元) | - | - | 1,464,569,978.58 | 2,808,264,190.40 | 1,160,034,861.62 |
| 电力数字化应用板块(元) | - | - | 435,047,146.27 | - | - |
| 能源创新服务板块(元) | - | - | 74,906,436.28 | - | - |
| 企业数字化应用板块(元) | - | - | 288,540,667.99 | - | - |
| 前沿技术创新板块(元) | - | - | 477,649,811.12 | - | - |
| 大数据业务(元) | 67,475,580.24 | 255,906,456.18 | - | - | - |
| 前沿技术创新(人工智能)业务(元) | 137,227,849.53 | 518,416,216.12 | - | - | - |
| 数字化基础设施业务(元) | 1,760,571,671.55 | 4,735,662,939.01 | - | - | - |
| 毛利(元) | |||||
| 电力数字化应用(元) | 143,678,823.46 | 495,036,287.88 | - | 488,116,524.49 | 149,958,193.45 |
| 能源创新服务业务(元) | 16,690,304.23 | 84,807,144.14 | - | 87,879,361.99 | 35,195,356.10 |
| 企业通用数字化应用(元) | 85,036,736.67 | 378,789,048.93 | - | 252,573,198.03 | 71,654,705.59 |
| 前沿技术创新业务(元) | - | - | - | 89,119,270.56 | 40,705,658.76 |
| 数字化基础设施板块(元) | - | - | 284,523,559.12 | 557,015,816.95 | 239,075,294.14 |
| 电力数字化应用板块(元) | - | - | 129,766,250.61 | - | - |
| 能源创新服务板块(元) | - | - | 29,810,534.76 | - | - |
| 企业数字化应用板块(元) | - | - | 109,831,547.55 | - | - |
| 前沿技术创新板块(元) | - | - | 225,989,362.79 | - | - |
| 大数据业务(元) | 24,792,655.78 | 75,577,348.22 | - | - | - |
| 前沿技术创新(人工智能)业务(元) | 30,422,474.10 | 144,756,799.56 | - | - | - |
| 数字化基础设施业务(元) | 294,272,792.56 | 642,356,720.35 | - | - | - |
| 毛利率(%) | |||||
| 电力数字化应用(%) | 23.09 | 19.79 | - | 21.66 | 18.99 |
| 能源创新服务业务(%) | 14.99 | 28.49 | - | 28.16 | 35.82 |
| 企业通用数字化应用(%) | 22.23 | 26.21 | - | 28.79 | 30.50 |
| 前沿技术创新业务(%) | - | - | - | 17.62 | 25.49 |
| 数字化基础设施板块(%) | - | - | 16.27 | 16.55 | 17.09 |
| 电力数字化应用板块(%) | - | - | 22.98 | - | - |
| 能源创新服务板块(%) | - | - | 28.47 | - | - |
| 企业数字化应用板块(%) | - | - | 27.57 | - | - |
| 前沿技术创新板块(%) | - | - | 32.12 | - | - |
| 大数据业务(%) | 26.87 | 22.80 | - | - | - |
| 前沿技术创新(人工智能)业务(%) | 18.15 | 21.83 | - | - | - |
| 数字化基础设施业务(%) | 14.32 | 11.94 | - | - | - |
| 收入构成(%) | |||||
| 电力数字化应用(%) | 18.13 | 23.56 | - | 30.81 | 29.45 |
| 能源创新服务业务(%) | 3.25 | 2.80 | - | 4.27 | 3.66 |
| 企业通用数字化应用(%) | 11.15 | 13.61 | - | 12.00 | 8.76 |
| 前沿技术创新业务(%) | - | - | - | 6.91 | 5.95 |
| 数字化基础设施板块(%) | - | - | 49.68 | 46.01 | 52.17 |
| 电力数字化应用板块(%) | - | - | 16.04 | - | - |
| 能源创新服务板块(%) | - | - | 2.97 | - | - |
| 企业数字化应用板块(%) | - | - | 11.32 | - | - |
| 前沿技术创新板块(%) | - | - | 19.99 | - | - |
| 大数据业务(%) | 2.69 | 3.12 | - | - | - |
| 前沿技术创新(人工智能)业务(%) | 4.89 | 6.25 | - | - | - |
| 数字化基础设施业务(%) | 59.89 | 50.66 | - | - | - |
| 毛利构成(%) | |||||
| 电力数字化应用(%) | 24.15 | 27.18 | - | 33.10 | 27.95 |
| 能源创新服务业务(%) | 2.81 | 4.66 | - | 5.96 | 6.56 |
| 企业通用数字化应用(%) | 14.29 | 20.80 | - | 17.13 | 13.35 |
| 前沿技术创新业务(%) | - | - | - | 6.04 | 7.59 |
| 数字化基础设施板块(%) | - | - | 36.48 | 37.77 | 44.55 |
| 电力数字化应用板块(%) | - | - | 16.64 | - | - |
| 能源创新服务板块(%) | - | - | 3.82 | - | - |
| 企业数字化应用板块(%) | - | - | 14.08 | - | - |
| 前沿技术创新板块(%) | - | - | 28.98 | - | - |
| 大数据业务(%) | 4.17 | 4.15 | - | - | - |
| 前沿技术创新(人工智能)业务(%) | 5.11 | 7.95 | - | - | - |
| 数字化基础设施业务(%) | 49.47 | 35.27 | - | - | - |