| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高压板块(元) | 3,263,515,149.17 | 7,698,145,965.59 | 3,034,291,120.87 | 6,155,487,448.46 |
| 国际业务板块(元) | 167,109,950.37 | 204,110,760.02 | 43,457,134.97 | 723,563,232.02 |
| 配网板块(元) | 1,596,286,411.11 | 3,242,128,284.15 | 1,392,815,586.78 | 2,909,475,649.51 |
| 运维服务板块及其他(元) | 633,708,415.75 | 1,163,644,574.21 | 527,702,321.21 | 1,174,043,891.91 |
| 营业成本(元) | ||||
| 高压板块(元) | 2,291,453,634.81 | 5,732,637,278.80 | 2,197,073,185.79 | 4,745,936,181.90 |
| 国际业务板块(元) | 150,926,326.90 | 266,227,091.46 | 66,907,161.74 | 657,354,838.21 |
| 配网板块(元) | 1,351,698,588.63 | 2,722,482,122.83 | 1,172,045,493.57 | 2,422,569,096.28 |
| 运维服务板块及其他(元) | 479,608,648.59 | 870,884,187.08 | 392,729,501.27 | 824,525,379.79 |
| 毛利(元) | ||||
| 高压板块(元) | 972,061,514.36 | 1,965,508,686.79 | 837,217,935.08 | 1,409,551,266.56 |
| 国际业务板块(元) | 16,183,623.47 | -62,116,331.44 | -23,450,026.77 | 66,208,393.81 |
| 配网板块(元) | 244,587,822.48 | 519,646,161.32 | 220,770,093.21 | 486,906,553.23 |
| 运维服务板块及其他(元) | 154,099,767.16 | 292,760,387.13 | 134,972,819.94 | 349,518,512.12 |
| 毛利率(%) | ||||
| 高压板块(%) | 29.79 | 25.53 | 27.59 | 22.90 |
| 国际业务板块(%) | 9.68 | -30.43 | -53.96 | 9.15 |
| 配网板块(%) | 15.32 | 16.03 | 15.85 | 16.74 |
| 运维服务板块及其他(%) | 24.32 | 25.16 | 25.58 | 29.77 |
| 收入构成(%) | ||||
| 高压板块(%) | 57.65 | 62.55 | 60.71 | 56.15 |
| 国际业务板块(%) | 2.95 | 1.66 | 0.87 | 6.60 |
| 配网板块(%) | 28.20 | 26.34 | 27.87 | 26.54 |
| 运维服务板块及其他(%) | 11.20 | 9.45 | 10.56 | 10.71 |
| 毛利构成(%) | ||||
| 高压板块(%) | 70.09 | 72.37 | 71.59 | 60.96 |
| 国际业务板块(%) | 1.17 | -2.29 | -2.01 | 2.86 |
| 配网板块(%) | 17.64 | 19.13 | 18.88 | 21.06 |
| 运维服务板块及其他(%) | 11.11 | 10.78 | 11.54 | 15.12 |