| 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) | |||||
| 高科技产业工程服务(元) | - | - | 21,660,732,089.84 | 62,969,154,054.55 | 31,316,256,464.70 |
| 数字供热与新能源服务(元) | 949,242,411.80 | 1,862,455,525.14 | 1,102,037,029.69 | 2,020,993,007.07 | 1,112,012,753.73 |
| 数字与信息服务(元) | 622,788,816.46 | 2,469,985,564.29 | 529,196,303.58 | 2,059,020,072.45 | 682,382,977.68 |
| 洁净室整体解决方案(元) | 20,774,669,820.14 | 39,845,277,011.24 | - | - | - |
| 洁净室专业化产品服务(元) | 1,897,375,846.18 | 4,707,586,406.79 | - | - | - |
| 其他业务(元) | 19,019,112.06 | 285,052,409.69 | 142,242,749.50 | 340,257,360.20 | 139,514,118.90 |
| 营业成本(元) | |||||
| 高科技产业工程服务(元) | - | - | 19,882,121,431.80 | 57,240,703,811.98 | 28,582,500,783.31 |
| 数字供热与新能源服务(元) | 792,017,562.05 | 1,599,100,548.97 | 912,295,194.34 | 1,700,032,617.02 | 963,175,459.83 |
| 数字与信息服务(元) | 413,078,098.87 | 1,612,133,408.59 | 358,262,597.90 | 1,345,829,271.17 | 434,909,731.07 |
| 洁净室整体解决方案(元) | 19,614,037,340.88 | 36,869,444,443.75 | - | - | - |
| 洁净室专业化产品服务(元) | 1,608,685,801.61 | 4,069,110,535.84 | - | - | - |
| 其他业务(元) | 2,147,401.54 | 247,337,240.94 | 122,369,598.87 | 245,019,476.50 | 95,992,400.23 |
| 毛利(元) | |||||
| 高科技产业工程服务(元) | - | - | 1,778,610,658.04 | 5,728,450,242.57 | 2,733,755,681.39 |
| 数字供热与新能源服务(元) | 157,224,849.75 | 263,354,976.17 | 189,741,835.35 | 320,960,390.05 | 148,837,293.90 |
| 数字与信息服务(元) | 209,710,717.59 | 857,852,155.70 | 170,933,705.68 | 713,190,801.28 | 247,473,246.61 |
| 洁净室整体解决方案(元) | 1,160,632,479.26 | 2,975,832,567.49 | - | - | - |
| 洁净室专业化产品服务(元) | 288,690,044.57 | 638,475,870.95 | - | - | - |
| 其他业务(元) | 16,871,710.52 | 37,715,168.75 | 19,873,150.63 | 95,237,883.70 | 43,521,718.67 |
| 毛利率(%) | |||||
| 高科技产业工程服务(%) | - | - | 8.21 | 9.10 | 8.73 |
| 数字供热与新能源服务(%) | 16.56 | 14.14 | 17.22 | 15.88 | 13.38 |
| 数字与信息服务(%) | 33.67 | 34.73 | 32.30 | 34.64 | 36.27 |
| 洁净室整体解决方案(%) | 5.59 | 7.47 | - | - | - |
| 洁净室专业化产品服务(%) | 15.22 | 13.56 | - | - | - |
| 其他业务(%) | 88.71 | 13.23 | 13.97 | 27.99 | 31.20 |
| 收入构成(%) | |||||
| 高科技产业工程服务(%) | - | - | 92.43 | 93.44 | 94.18 |
| 数字供热与新能源服务(%) | 3.91 | 3.79 | 4.70 | 3.00 | 3.34 |
| 数字与信息服务(%) | 2.57 | 5.02 | 2.26 | 3.06 | 2.05 |
| 洁净室整体解决方案(%) | 85.62 | 81.04 | - | - | - |
| 洁净室专业化产品服务(%) | 7.82 | 9.57 | - | - | - |
| 其他业务(%) | 0.08 | 0.58 | 0.61 | 0.50 | 0.42 |
| 毛利构成(%) | |||||
| 高科技产业工程服务(%) | - | - | 82.38 | 83.53 | 86.14 |
| 数字供热与新能源服务(%) | 8.58 | 5.52 | 8.79 | 4.68 | 4.69 |
| 数字与信息服务(%) | 11.44 | 17.97 | 7.92 | 10.40 | 7.80 |
| 洁净室整体解决方案(%) | 63.31 | 62.34 | - | - | - |
| 洁净室专业化产品服务(%) | 15.75 | 13.38 | - | - | - |
| 其他业务(%) | 0.92 | 0.79 | 0.92 | 1.39 | 1.37 |