| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低碳环保与数字化服务板块(元) | 3,481,172,419.97 | 9,969,763,602.20 | 3,381,688,355.94 | 9,117,245,136.92 | 3,342,445,330.29 |
| 分部间抵消(元) | -697,589,158.65 | -2,612,437,562.75 | -773,227,462.30 | -2,184,706,062.47 | -656,809,608.22 |
| 能源技术服务(元) | 7,775,719,102.67 | 18,878,947,855.41 | 6,473,828,267.17 | 15,578,521,753.65 | 5,441,080,609.59 |
| 能源物流服务(元) | 11,072,806,789.93 | 23,071,683,683.30 | 11,580,028,337.53 | 25,273,425,709.95 | 12,148,398,705.77 |
| 营业成本(元) | |||||
| 低碳环保与数字化服务板块(元) | 2,849,112,133.28 | - | 2,691,900,661.23 | 7,477,128,484.39 | 2,693,658,776.66 |
| 分部间抵消(元) | -713,496,464.28 | - | -746,711,048.79 | -2,045,121,313.34 | -640,450,426.54 |
| 能源技术服务(元) | 6,298,921,193.21 | - | 5,508,739,372.51 | 13,151,530,097.78 | 4,685,372,192.79 |
| 能源物流服务(元) | 10,136,756,729.46 | - | 10,534,557,334.78 | 23,208,837,310.40 | 11,245,013,079.34 |
| 毛利(元) | |||||
| 低碳环保与数字化服务板块(元) | 632,060,286.69 | - | 689,787,694.71 | 1,640,116,652.53 | 648,786,553.63 |
| 分部间抵消(元) | 15,907,305.63 | - | -26,516,413.51 | -139,584,749.13 | -16,359,181.68 |
| 能源技术服务(元) | 1,476,797,909.46 | - | 965,088,894.66 | 2,426,991,655.87 | 755,708,416.80 |
| 能源物流服务(元) | 936,050,060.47 | - | 1,045,471,002.75 | 2,064,588,399.55 | 903,385,626.43 |
| 毛利率(%) | |||||
| 低碳环保与数字化服务板块(%) | 18.16 | - | 20.40 | 17.99 | 19.41 |
| 分部间抵消(%) | -2.28 | - | 3.43 | 6.39 | 2.49 |
| 能源技术服务(%) | 18.99 | - | 14.91 | 15.58 | 13.89 |
| 能源物流服务(%) | 8.45 | - | 9.03 | 8.17 | 7.44 |
| 收入构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 16.09 | 20.22 | 16.37 | 19.08 | 16.49 |
| 分部间抵消(%) | -3.22 | -5.30 | -3.74 | -4.57 | -3.24 |
| 能源技术服务(%) | 35.95 | 38.29 | 31.33 | 32.60 | 26.84 |
| 能源物流服务(%) | 51.19 | 46.79 | 56.04 | 52.89 | 59.92 |
| 毛利构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 20.65 | - | 25.80 | 27.37 | 28.31 |
| 分部间抵消(%) | 0.52 | - | -0.99 | -2.33 | -0.71 |
| 能源技术服务(%) | 48.25 | - | 36.09 | 40.50 | 32.98 |
| 能源物流服务(%) | 30.58 | - | 39.10 | 34.46 | 39.42 |