| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高压板块(元) | 7,747,061,215.17 | 3,263,515,149.17 | 7,698,145,965.59 | 3,034,291,120.87 |
| 国际业务板块(元) | 257,785,120.05 | 167,109,950.37 | 204,110,760.02 | 43,457,134.97 |
| 配网板块(元) | 3,263,993,238.48 | 1,596,286,411.11 | 3,242,128,284.15 | 1,392,815,586.78 |
| 运维服务板块及其他(元) | 1,173,068,193.78 | 633,708,415.75 | 1,163,644,574.21 | 527,702,321.21 |
| 营业成本(元) | ||||
| 高压板块(元) | 5,596,602,352.90 | 2,291,453,634.81 | 5,732,637,278.80 | 2,197,073,185.79 |
| 国际业务板块(元) | 320,667,554.73 | 150,926,326.90 | 266,227,091.46 | 66,907,161.74 |
| 配网板块(元) | 2,756,960,249.46 | 1,351,698,588.63 | 2,722,482,122.83 | 1,172,045,493.57 |
| 运维服务板块及其他(元) | 834,066,701.56 | 479,608,648.59 | 870,884,187.08 | 392,729,501.27 |
| 毛利(元) | ||||
| 高压板块(元) | 2,150,458,862.27 | 972,061,514.36 | 1,965,508,686.79 | 837,217,935.08 |
| 国际业务板块(元) | -62,882,434.68 | 16,183,623.47 | -62,116,331.44 | -23,450,026.77 |
| 配网板块(元) | 507,032,989.02 | 244,587,822.48 | 519,646,161.32 | 220,770,093.21 |
| 运维服务板块及其他(元) | 339,001,492.22 | 154,099,767.16 | 292,760,387.13 | 134,972,819.94 |
| 毛利率(%) | ||||
| 高压板块(%) | 27.76 | 29.79 | 25.53 | 27.59 |
| 国际业务板块(%) | -24.39 | 9.68 | -30.43 | -53.96 |
| 配网板块(%) | 15.53 | 15.32 | 16.03 | 15.85 |
| 运维服务板块及其他(%) | 28.90 | 24.32 | 25.16 | 25.58 |
| 收入构成(%) | ||||
| 高压板块(%) | 62.27 | 57.65 | 62.55 | 60.71 |
| 国际业务板块(%) | 2.07 | 2.95 | 1.66 | 0.87 |
| 配网板块(%) | 26.23 | 28.20 | 26.34 | 27.87 |
| 运维服务板块及其他(%) | 9.43 | 11.20 | 9.45 | 10.56 |
| 毛利构成(%) | ||||
| 高压板块(%) | 73.30 | 70.09 | 72.37 | 71.59 |
| 国际业务板块(%) | -2.14 | 1.17 | -2.29 | -2.01 |
| 配网板块(%) | 17.28 | 17.64 | 19.13 | 18.88 |
| 运维服务板块及其他(%) | 11.56 | 11.11 | 10.78 | 11.54 |