| 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) | |||||
| 数字能源技术及产品(元) | 1,353,969,735.10 | 2,164,365,196.44 | 1,027,261,809.75 | 2,155,384,029.42 | 1,155,783,858.56 |
| 综合节能服务(元) | 289,447,049.67 | 431,550,700.93 | 220,445,520.19 | 578,714,800.65 | 170,649,432.05 |
| 营业成本(元) | |||||
| 数字能源技术及产品(元) | 1,117,384,116.42 | 1,824,279,950.72 | 867,208,021.76 | 1,761,989,231.53 | 967,225,799.03 |
| 综合节能服务(元) | 253,544,501.06 | 436,193,612.03 | 189,342,552.24 | 499,523,353.56 | 157,010,659.03 |
| 毛利(元) | |||||
| 数字能源技术及产品(元) | 236,585,618.68 | 340,085,245.72 | 160,053,787.99 | 393,394,797.89 | 188,558,059.53 |
| 综合节能服务(元) | 35,902,548.61 | -4,642,911.10 | 31,102,967.95 | 79,191,447.09 | 13,638,773.02 |
| 毛利率(%) | |||||
| 数字能源技术及产品(%) | 17.47 | 15.71 | 15.58 | 18.25 | 16.31 |
| 综合节能服务(%) | 12.40 | -1.08 | 14.11 | 13.68 | 7.99 |
| 收入构成(%) | |||||
| 数字能源技术及产品(%) | 82.39 | 83.38 | 82.33 | 78.83 | 87.13 |
| 综合节能服务(%) | 17.61 | 16.62 | 17.67 | 21.17 | 12.87 |
| 毛利构成(%) | |||||
| 数字能源技术及产品(%) | 86.82 | 101.38 | 83.73 | 83.24 | 93.25 |
| 综合节能服务(%) | 13.18 | -1.38 | 16.27 | 16.76 | 6.75 |
