| 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) | |||||
| 服务收入(元) | - | - | 107,582,831.77 | 297,206,406.81 | 130,629,091.00 |
| 工程结算收入(元) | 5,942,815,576.01 | 12,628,306,822.71 | 6,316,107,417.54 | 16,403,750,706.42 | 8,431,068,887.04 |
| 贸易收入(元) | - | - | 305,974,547.87 | 908,482,859.01 | 494,558,706.71 |
| 工程单机备件(元) | 565,981,080.89 | 889,368,368.73 | - | - | - |
| 工程咨询与服务(元) | 150,509,019.98 | 365,574,400.25 | - | - | - |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | 54,444,098.75 | 152,306,552.55 | - |
| 工程结算收入(元) | 5,259,965,955.01 | 11,026,915,108.58 | 5,418,257,011.47 | 14,170,863,143.08 | 7,533,137,739.92 |
| 贸易收入(元) | - | - | 252,307,523.34 | 764,824,271.97 | - |
| 工程单机备件(元) | 390,420,222.67 | 703,801,763.58 | - | - | - |
| 工程咨询与服务(元) | 128,637,453.86 | 282,590,002.69 | - | - | - |
| 毛利(元) | |||||
| 服务收入(元) | - | - | 53,138,733.02 | 144,899,854.26 | - |
| 工程结算收入(元) | 682,849,621.00 | 1,601,391,714.13 | 897,850,406.07 | 2,232,887,563.34 | 897,931,147.12 |
| 贸易收入(元) | - | - | 53,667,024.53 | 143,658,587.04 | - |
| 工程单机备件(元) | 175,560,858.22 | 185,566,605.15 | - | - | - |
| 工程咨询与服务(元) | 21,871,566.12 | 82,984,397.56 | - | - | - |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | 49.39 | 48.75 | - |
| 工程结算收入(%) | 11.49 | 12.68 | 14.22 | 13.61 | 10.65 |
| 贸易收入(%) | - | - | 17.54 | 15.81 | - |
| 工程单机备件(%) | 31.02 | 20.86 | - | - | - |
| 工程咨询与服务(%) | 14.53 | 22.70 | - | - | - |
| 收入构成(%) | |||||
| 服务收入(%) | - | - | 1.60 | 1.69 | 1.44 |
| 工程结算收入(%) | 89.24 | 90.96 | 93.85 | 93.15 | 93.10 |
| 贸易收入(%) | - | - | 4.55 | 5.16 | 5.46 |
| 工程单机备件(%) | 8.50 | 6.41 | - | - | - |
| 工程咨询与服务(%) | 2.26 | 2.63 | - | - | - |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | 5.29 | 5.75 | 0.00 |
| 工程结算收入(%) | 77.57 | 85.64 | 89.37 | 88.56 | 100.00 |
| 贸易收入(%) | - | - | 5.34 | 5.70 | 0.00 |
| 工程单机备件(%) | 19.94 | 9.92 | - | - | - |
| 工程咨询与服务(%) | 2.48 | 4.44 | - | - | - |