| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高压板块(元) | 3,034,291,120.87 | 6,155,487,448.46 | 4,977,424,649.09 |
| 国际业务板块(元) | 43,457,134.97 | 723,563,232.02 | 200,375,866.51 |
| 中低压及配网板块(元) | - | - | 2,974,728,476.42 |
| 运维服务板块及其他(元) | 527,702,321.21 | 1,174,043,891.91 | 1,021,642,050.52 |
| 配网板块(元) | 1,392,815,586.78 | 2,909,475,649.51 | - |
| 营业成本(元) | |||
| 高压板块(元) | 2,197,073,185.79 | 4,745,936,181.90 | 3,762,235,844.24 |
| 国际业务板块(元) | 66,907,161.74 | 657,354,838.21 | 441,754,252.90 |
| 中低压及配网板块(元) | - | - | 2,633,219,532.67 |
| 运维服务板块及其他(元) | 392,729,501.27 | 824,525,379.79 | 757,976,728.23 |
| 配网板块(元) | 1,172,045,493.57 | 2,422,569,096.28 | - |
| 毛利(元) | |||
| 高压板块(元) | 837,217,935.08 | 1,409,551,266.56 | 1,215,188,804.85 |
| 国际业务板块(元) | -23,450,026.77 | 66,208,393.81 | -241,378,386.39 |
| 中低压及配网板块(元) | - | - | 341,508,943.75 |
| 运维服务板块及其他(元) | 134,972,819.94 | 349,518,512.12 | 263,665,322.29 |
| 配网板块(元) | 220,770,093.21 | 486,906,553.23 | - |
| 毛利率(%) | |||
| 高压板块(%) | 27.59 | 22.90 | 24.41 |
| 国际业务板块(%) | -53.96 | 9.15 | -120.46 |
| 中低压及配网板块(%) | - | - | 11.48 |
| 运维服务板块及其他(%) | 25.58 | 29.77 | 25.81 |
| 配网板块(%) | 15.85 | 16.74 | - |
| 收入构成(%) | |||
| 高压板块(%) | 60.71 | 56.15 | 54.25 |
| 国际业务板块(%) | 0.87 | 6.60 | 2.18 |
| 中低压及配网板块(%) | - | - | 32.43 |
| 运维服务板块及其他(%) | 10.56 | 10.71 | 11.14 |
| 配网板块(%) | 27.87 | 26.54 | - |
| 毛利构成(%) | |||
| 高压板块(%) | 71.59 | 60.96 | 76.96 |
| 国际业务板块(%) | -2.01 | 2.86 | -15.29 |
| 中低压及配网板块(%) | - | - | 21.63 |
| 运维服务板块及其他(%) | 11.54 | 15.12 | 16.70 |
| 配网板块(%) | 18.88 | 21.06 | - |