| 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) | |||||
| 核技术应用(元) | 2,028,237,400.00 | 6,375,759,800.00 | 1,832,617,400.00 | 5,663,924,100.00 | 1,539,379,600.00 |
| 内部抵消(元) | -98,678,400.00 | -207,339,700.00 | -124,339,300.00 | -265,039,800.00 | -115,952,500.00 |
| 数字信息(元) | 1,123,308,800.00 | 3,935,627,900.00 | 2,364,496,100.00 | 16,224,422,100.00 | 6,182,322,500.00 |
| 智慧能源(元) | 2,136,804,400.00 | 5,341,661,400.00 | 1,744,310,200.00 | 5,631,151,300.00 | 2,193,665,100.00 |
| 总部与投资(元) | 164,246,100.00 | 299,589,100.00 | 154,232,700.00 | 391,179,000.00 | 184,171,700.00 |
| 其他业务(元) | 219,881,500.00 | - | 269,935,300.00 | 1,103,893,100.00 | 484,002,600.00 |
| 其他(元) | - | 945,329,900.00 | - | - | - |
| 营业成本(元) | |||||
| 核技术应用(元) | 1,418,884,900.00 | 4,402,841,100.00 | 1,191,898,500.00 | 3,650,448,300.00 | 963,565,100.00 |
| 内部抵消(元) | -61,447,100.00 | -118,094,900.00 | -95,918,300.00 | -175,782,600.00 | -77,165,300.00 |
| 数字信息(元) | 607,150,400.00 | 2,647,528,000.00 | 1,738,352,000.00 | 14,256,206,900.00 | 5,531,782,400.00 |
| 智慧能源(元) | 1,780,828,600.00 | 4,766,562,800.00 | 1,466,204,000.00 | 4,806,476,500.00 | 1,798,704,200.00 |
| 总部与投资(元) | 62,993,600.00 | 127,577,200.00 | 57,890,000.00 | 132,885,900.00 | 61,248,000.00 |
| 其他业务(元) | 167,402,600.00 | - | 227,884,100.00 | 978,039,700.00 | 387,717,300.00 |
| 其他(元) | - | 806,235,400.00 | - | - | - |
| 毛利(元) | |||||
| 核技术应用(元) | 609,352,500.00 | 1,972,918,700.00 | 640,718,900.00 | 2,013,475,800.00 | 575,814,500.00 |
| 内部抵消(元) | -37,231,300.00 | -89,244,800.00 | -28,421,000.00 | -89,257,200.00 | -38,787,200.00 |
| 数字信息(元) | 516,158,400.00 | 1,288,099,900.00 | 626,144,100.00 | 1,968,215,200.00 | 650,540,100.00 |
| 智慧能源(元) | 355,975,800.00 | 575,098,600.00 | 278,106,200.00 | 824,674,800.00 | 394,960,900.00 |
| 总部与投资(元) | 101,252,500.00 | 172,011,900.00 | 96,342,700.00 | 258,293,100.00 | 122,923,700.00 |
| 其他业务(元) | 52,478,900.00 | - | 42,051,200.00 | 125,853,400.00 | 96,285,300.00 |
| 其他(元) | - | 139,094,500.00 | - | - | - |
| 毛利率(%) | |||||
| 核技术应用(%) | 30.04 | 30.94 | 34.96 | 35.55 | 37.41 |
| 内部抵消(%) | 37.73 | 43.04 | 22.86 | 33.68 | 33.45 |
| 数字信息(%) | 45.95 | 32.73 | 26.48 | 12.13 | 10.52 |
| 智慧能源(%) | 16.66 | 10.77 | 15.94 | 14.64 | 18.00 |
| 总部与投资(%) | 61.65 | 57.42 | 62.47 | 66.03 | 66.74 |
| 其他业务(%) | 23.87 | - | 15.58 | 11.40 | 19.89 |
| 其他(%) | - | 14.71 | - | - | - |
| 收入构成(%) | |||||
| 核技术应用(%) | 36.39 | 38.20 | 29.36 | 19.70 | 14.71 |
| 内部抵消(%) | -1.77 | -1.24 | -1.99 | -0.92 | -1.11 |
| 数字信息(%) | 20.15 | 23.58 | 37.88 | 56.43 | 59.06 |
| 智慧能源(%) | 38.34 | 32.00 | 27.95 | 19.59 | 20.96 |
| 总部与投资(%) | 2.95 | 1.79 | 2.47 | 1.36 | 1.76 |
| 其他业务(%) | 3.94 | - | 4.33 | 3.84 | 4.62 |
| 其他(%) | - | 5.66 | - | - | - |
| 毛利构成(%) | |||||
| 核技术应用(%) | 38.13 | 48.62 | 38.72 | 39.47 | 31.96 |
| 内部抵消(%) | -2.33 | -2.20 | -1.72 | -1.75 | -2.15 |
| 数字信息(%) | 32.30 | 31.74 | 37.83 | 38.58 | 36.11 |
| 智慧能源(%) | 22.28 | 14.17 | 16.80 | 16.17 | 21.92 |
| 总部与投资(%) | 6.34 | 4.24 | 5.82 | 5.06 | 6.82 |
| 其他业务(%) | 3.28 | - | 2.54 | 2.47 | 5.34 |
| 其他(%) | - | 3.43 | - | - | - |