| 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) | |||||
| 关键核心装备研发与制造(元) | 597,871,744.09 | 1,637,638,409.04 | 717,190,374.53 | 1,415,795,315.91 | 660,748,386.11 |
| 国际工程承包(元) | 3,289,713,141.95 | - | 3,206,579,772.22 | 8,219,419,005.15 | 3,614,177,439.90 |
| 国内工程总承包(元) | 425,544,548.69 | - | 175,325,969.70 | 962,431,909.21 | 551,976,848.62 |
| 贸易与服务(元) | 41,490,430.24 | 31,311,977.01 | 37,852,824.34 | 59,476,912.76 | 41,197,958.50 |
| 设计咨询(元) | 615,714,364.19 | 1,488,231,206.17 | 581,745,231.13 | 1,430,761,691.45 | 585,040,970.66 |
| 工程投资与运营等其他业务(元) | 77,647,888.49 | 213,846,464.45 | 69,043,792.19 | 120,135,749.67 | 46,638,789.23 |
| 工程承包和成套设备(元) | - | 8,196,480,507.35 | - | - | - |
| 营业成本(元) | |||||
| 关键核心装备研发与制造(元) | 396,343,759.75 | 1,266,364,179.71 | 521,313,994.18 | 1,116,660,005.38 | 510,527,730.02 |
| 国际工程承包(元) | 2,838,241,273.95 | - | 2,778,574,807.08 | 7,098,048,333.96 | 3,111,781,764.76 |
| 国内工程总承包(元) | 392,374,946.52 | - | 170,674,888.44 | - | 531,994,642.89 |
| 贸易与服务(元) | 14,145,902.66 | 27,245,009.24 | 25,264,976.97 | - | - |
| 设计咨询(元) | 369,438,514.47 | 896,899,023.14 | 360,414,047.70 | 853,539,577.16 | 357,469,987.38 |
| 工程投资与运营等其他业务(元) | 48,436,003.21 | 114,494,831.92 | 41,068,138.90 | - | - |
| 工程承包和成套设备(元) | - | 7,242,467,611.61 | - | - | - |
| 毛利(元) | |||||
| 关键核心装备研发与制造(元) | 201,527,984.34 | 371,274,229.33 | 195,876,380.35 | 299,135,310.53 | 150,220,656.09 |
| 国际工程承包(元) | 451,471,868.00 | - | 428,004,965.14 | 1,121,370,671.19 | 502,395,675.14 |
| 国内工程总承包(元) | 33,169,602.17 | - | 4,651,081.26 | - | 19,982,205.73 |
| 贸易与服务(元) | 27,344,527.58 | 4,066,967.77 | 12,587,847.37 | - | - |
| 设计咨询(元) | 246,275,849.72 | 591,332,183.03 | 221,331,183.43 | 577,222,114.29 | 227,570,983.28 |
| 工程投资与运营等其他业务(元) | 29,211,885.28 | 99,351,632.53 | 27,975,653.29 | - | - |
| 工程承包和成套设备(元) | - | 954,012,895.74 | - | - | - |
| 毛利率(%) | |||||
| 关键核心装备研发与制造(%) | 33.71 | 22.67 | 27.31 | 21.13 | 22.73 |
| 国际工程承包(%) | 13.72 | - | 13.35 | 13.64 | 13.90 |
| 国内工程总承包(%) | 7.79 | - | 2.65 | - | 3.62 |
| 贸易与服务(%) | 65.91 | 12.99 | 33.25 | - | - |
| 设计咨询(%) | 40.00 | 39.73 | 38.05 | 40.34 | 38.90 |
| 工程投资与运营等其他业务(%) | 37.62 | 46.46 | 40.52 | - | - |
| 工程承包和成套设备(%) | - | 11.64 | - | - | - |
| 收入构成(%) | |||||
| 关键核心装备研发与制造(%) | 11.84 | 14.16 | 14.98 | 11.60 | 12.01 |
| 国际工程承包(%) | 65.17 | - | 66.97 | 67.33 | 65.71 |
| 国内工程总承包(%) | 8.43 | - | 3.66 | 7.88 | 10.04 |
| 贸易与服务(%) | 0.82 | 0.27 | 0.79 | 0.49 | 0.75 |
| 设计咨询(%) | 12.20 | 12.87 | 12.15 | 11.72 | 10.64 |
| 工程投资与运营等其他业务(%) | 1.54 | 1.85 | 1.44 | 0.98 | 0.85 |
| 工程承包和成套设备(%) | - | 70.86 | - | - | - |
| 毛利构成(%) | |||||
| 关键核心装备研发与制造(%) | 20.38 | 18.38 | 22.00 | 14.97 | 16.69 |
| 国际工程承包(%) | 45.65 | - | 48.07 | 56.13 | 55.81 |
| 国内工程总承包(%) | 3.35 | - | 0.52 | 0.00 | 2.22 |
| 贸易与服务(%) | 2.76 | 0.20 | 1.41 | 0.00 | 0.00 |
| 设计咨询(%) | 24.90 | 29.27 | 24.86 | 28.89 | 25.28 |
| 工程投资与运营等其他业务(%) | 2.95 | 4.92 | 3.14 | 0.00 | 0.00 |
| 工程承包和成套设备(%) | - | 47.23 | - | - | - |