| 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) | |||||
| 低碳节能与工程服务(元) | 107,971,828.62 | 406,994,058.47 | 125,191,415.64 | 347,069,857.62 | 149,462,333.80 |
| 电气及新材料设备(元) | 3,481,036,175.34 | 6,750,767,929.54 | 2,900,235,539.27 | 5,967,600,709.05 | 2,543,409,301.38 |
| 基差贸易业务(元) | - | - | 28,464.77 | 595,951.77 | 595,951.77 |
| 碳资产业务(元) | 26,120,564.36 | 90,091,365.84 | 14,893,036.05 | 62,984,458.76 | 9,829,328.09 |
| 运维服务(元) | 170,019,041.61 | 930,175,554.09 | 389,044,712.81 | 1,035,885,526.95 | 336,668,097.04 |
| 信托业务(元) | - | - | - | 2,987,724,192.20 | - |
| 证券期货业务(元) | - | - | - | 854,644,378.92 | - |
| 其他(元) | 12,389,244.11 | 38,978,286.25 | - | - | - |
| 营业成本(元) | |||||
| 低碳节能与工程服务(元) | 105,008,074.13 | 400,901,733.38 | 122,872,507.25 | 392,565,400.76 | 155,970,577.04 |
| 电气及新材料设备(元) | 3,074,826,575.61 | 5,764,392,189.10 | 2,484,937,808.12 | 5,188,060,655.12 | 2,119,766,340.65 |
| 基差贸易业务(元) | - | - | - | 326,853.30 | 326,853.30 |
| 碳资产业务(元) | 4,337,671.41 | 56,258,625.47 | 71,415.49 | 34,911,416.10 | 1,260,079.58 |
| 运维服务(元) | 149,768,121.80 | 792,946,490.90 | 352,835,623.04 | 938,880,350.63 | 304,026,307.75 |
| 信托业务(元) | - | - | - | 385,584,574.55 | - |
| 证券期货业务(元) | - | - | - | 927,311,947.53 | - |
| 其他(元) | 13,192,043.70 | 21,281,863.96 | - | - | - |
| 毛利(元) | |||||
| 低碳节能与工程服务(元) | 2,963,754.49 | 6,092,325.09 | 2,318,908.39 | -45,495,543.14 | -6,508,243.24 |
| 电气及新材料设备(元) | 406,209,599.73 | 986,375,740.44 | 415,297,731.15 | 779,540,053.93 | 423,642,960.73 |
| 基差贸易业务(元) | - | - | 28,464.77 | 269,098.47 | 269,098.47 |
| 碳资产业务(元) | 21,782,892.95 | 33,832,740.37 | 14,821,620.56 | 28,073,042.66 | 8,569,248.51 |
| 运维服务(元) | 20,250,919.81 | 137,229,063.19 | 36,209,089.77 | 97,005,176.32 | 32,641,789.29 |
| 信托业务(元) | - | - | - | 2,602,139,617.65 | - |
| 证券期货业务(元) | - | - | - | -72,667,568.61 | - |
| 其他(元) | -802,799.59 | 17,696,422.29 | - | - | - |
| 毛利率(%) | |||||
| 低碳节能与工程服务(%) | 2.74 | 1.50 | 1.85 | -13.11 | -4.35 |
| 电气及新材料设备(%) | 11.67 | 14.61 | 14.32 | 13.06 | 16.66 |
| 基差贸易业务(%) | - | - | - | 45.15 | 45.15 |
| 碳资产业务(%) | 83.39 | 37.55 | 99.52 | 44.57 | 87.18 |
| 运维服务(%) | 11.91 | 14.75 | 9.31 | 9.36 | 9.70 |
| 信托业务(%) | - | - | - | 87.09 | - |
| 证券期货业务(%) | - | - | - | -8.50 | - |
| 其他(%) | -6.48 | 45.40 | - | - | - |
| 收入构成(%) | |||||
| 低碳节能与工程服务(%) | 2.84 | 4.95 | 3.65 | 3.08 | 4.92 |
| 电气及新材料设备(%) | 91.67 | 82.16 | 84.57 | 53.01 | 83.67 |
| 基差贸易业务(%) | - | - | 0.00 | 0.01 | 0.02 |
| 碳资产业务(%) | 0.69 | 1.10 | 0.43 | 0.56 | 0.32 |
| 运维服务(%) | 4.48 | 11.32 | 11.34 | 9.20 | 11.07 |
| 信托业务(%) | - | - | - | 26.54 | - |
| 证券期货业务(%) | - | - | - | 7.59 | - |
| 其他(%) | 0.33 | 0.47 | - | - | - |
| 毛利构成(%) | |||||
| 低碳节能与工程服务(%) | 0.66 | 0.52 | 0.49 | -1.34 | -1.42 |
| 电气及新材料设备(%) | 90.19 | 83.50 | 88.61 | 23.00 | 92.37 |
| 基差贸易业务(%) | - | - | 0.01 | 0.01 | 0.06 |
| 碳资产业务(%) | 4.84 | 2.86 | 3.16 | 0.83 | 1.87 |
| 运维服务(%) | 4.50 | 11.62 | 7.73 | 2.86 | 7.12 |
| 信托业务(%) | - | - | - | 76.79 | - |
| 证券期货业务(%) | - | - | - | -2.14 | - |
| 其他(%) | -0.18 | 1.50 | - | - | - |