| 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) | |||||
| 低碳环保与数字化服务板块(元) | 4,045,300,733.80 | 10,248,149,302.44 | 3,869,848,217.21 | 10,060,039,923.26 | 3,481,172,419.97 |
| 分部间抵消(元) | -891,123,712.84 | -2,671,602,174.44 | -906,710,836.84 | -2,485,670,462.98 | -697,589,158.65 |
| 能源技术服务(元) | 8,316,461,352.65 | 21,058,064,758.60 | 7,992,903,259.58 | 21,732,906,617.45 | 7,775,719,102.67 |
| 能源物流服务(元) | 11,608,457,911.25 | 21,728,449,143.91 | 11,640,481,571.04 | 23,209,658,795.97 | 11,072,806,789.93 |
| 营业成本(元) | |||||
| 低碳环保与数字化服务板块(元) | 3,258,422,270.09 | - | 3,119,028,339.92 | - | 2,849,112,133.28 |
| 分部间抵消(元) | -896,698,899.31 | - | -905,435,780.41 | - | -713,496,464.28 |
| 能源技术服务(元) | 6,346,439,314.05 | - | 6,277,428,202.26 | - | 6,298,921,193.21 |
| 能源物流服务(元) | 10,778,860,344.61 | - | 10,640,578,584.37 | - | 10,136,756,729.46 |
| 毛利(元) | |||||
| 低碳环保与数字化服务板块(元) | 786,878,463.71 | - | 750,819,877.29 | - | 632,060,286.69 |
| 分部间抵消(元) | 5,575,186.47 | - | -1,275,056.43 | - | 15,907,305.63 |
| 能源技术服务(元) | 1,970,022,038.60 | - | 1,715,475,057.32 | - | 1,476,797,909.46 |
| 能源物流服务(元) | 829,597,566.64 | - | 999,902,986.67 | - | 936,050,060.47 |
| 毛利率(%) | |||||
| 低碳环保与数字化服务板块(%) | 19.45 | - | 19.40 | - | 18.16 |
| 分部间抵消(%) | -0.63 | - | 0.14 | - | -2.28 |
| 能源技术服务(%) | 23.69 | - | 21.46 | - | 18.99 |
| 能源物流服务(%) | 7.15 | - | 8.59 | - | 8.45 |
| 收入构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 17.53 | 20.35 | 17.13 | 19.16 | 16.09 |
| 分部间抵消(%) | -3.86 | -5.30 | -4.01 | -4.73 | -3.22 |
| 能源技术服务(%) | 36.03 | 41.81 | 35.37 | 41.38 | 35.95 |
| 能源物流服务(%) | 50.30 | 43.14 | 51.51 | 44.19 | 51.19 |
| 毛利构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 21.91 | - | 21.67 | - | 20.65 |
| 分部间抵消(%) | 0.16 | - | -0.04 | - | 0.52 |
| 能源技术服务(%) | 54.84 | - | 49.51 | - | 48.25 |
| 能源物流服务(%) | 23.10 | - | 28.86 | - | 30.58 |