| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低碳环保与数字化服务板块(元) | 3,869,848,217.21 | 10,060,039,923.26 | 3,481,172,419.97 | 9,969,763,602.20 | 3,381,688,355.94 |
| 分部间抵消(元) | -906,710,836.84 | -2,485,670,462.98 | -697,589,158.65 | -2,612,437,562.75 | -773,227,462.30 |
| 能源技术服务(元) | 7,992,903,259.58 | 21,732,906,617.45 | 7,775,719,102.67 | 18,878,947,855.41 | 6,473,828,267.17 |
| 能源物流服务(元) | 11,640,481,571.04 | 23,209,658,795.97 | 11,072,806,789.93 | 23,071,683,683.30 | 11,580,028,337.53 |
| 营业成本(元) | |||||
| 低碳环保与数字化服务板块(元) | 3,119,028,339.92 | - | 2,849,112,133.28 | - | 2,691,900,661.23 |
| 分部间抵消(元) | -905,435,780.41 | - | -713,496,464.28 | - | -746,711,048.79 |
| 能源技术服务(元) | 6,277,428,202.26 | - | 6,298,921,193.21 | - | 5,508,739,372.51 |
| 能源物流服务(元) | 10,640,578,584.37 | - | 10,136,756,729.46 | - | 10,534,557,334.78 |
| 毛利(元) | |||||
| 低碳环保与数字化服务板块(元) | 750,819,877.29 | - | 632,060,286.69 | - | 689,787,694.71 |
| 分部间抵消(元) | -1,275,056.43 | - | 15,907,305.63 | - | -26,516,413.51 |
| 能源技术服务(元) | 1,715,475,057.32 | - | 1,476,797,909.46 | - | 965,088,894.66 |
| 能源物流服务(元) | 999,902,986.67 | - | 936,050,060.47 | - | 1,045,471,002.75 |
| 毛利率(%) | |||||
| 低碳环保与数字化服务板块(%) | 19.40 | - | 18.16 | - | 20.40 |
| 分部间抵消(%) | 0.14 | - | -2.28 | - | 3.43 |
| 能源技术服务(%) | 21.46 | - | 18.99 | - | 14.91 |
| 能源物流服务(%) | 8.59 | - | 8.45 | - | 9.03 |
| 收入构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 17.13 | 19.16 | 16.09 | 20.22 | 16.37 |
| 分部间抵消(%) | -4.01 | -4.73 | -3.22 | -5.30 | -3.74 |
| 能源技术服务(%) | 35.37 | 41.38 | 35.95 | 38.29 | 31.33 |
| 能源物流服务(%) | 51.51 | 44.19 | 51.19 | 46.79 | 56.04 |
| 毛利构成(%) | |||||
| 低碳环保与数字化服务板块(%) | 21.67 | - | 20.65 | - | 25.80 |
| 分部间抵消(%) | -0.04 | - | 0.52 | - | -0.99 |
| 能源技术服务(%) | 49.51 | - | 48.25 | - | 36.09 |
| 能源物流服务(%) | 28.86 | - | 30.58 | - | 39.10 |