| 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) | |||||
| 工程承包和成套设备(元) | - | - | - | - | 3,555,143,503.70 |
| 国内外贸易(元) | - | - | - | - | 311,632,660.61 |
| 设计咨询(元) | 581,745,231.13 | 1,430,761,691.45 | 585,040,970.66 | 1,561,663,986.90 | 650,763,390.34 |
| 装备制造(元) | - | - | - | - | 636,077,970.67 |
| 关键核心装备研发与制造(元) | 717,190,374.53 | 1,415,795,315.91 | 660,748,386.11 | 1,539,392,337.81 | - |
| 国际工程承包(元) | 3,206,579,772.22 | 8,219,419,005.15 | 3,614,177,439.90 | 6,332,004,068.84 | - |
| 国内工程总承包(元) | 175,325,969.70 | 962,431,909.21 | 551,976,848.62 | 2,116,441,402.18 | - |
| 贸易与服务(元) | 37,852,824.34 | 59,476,912.76 | 41,197,958.50 | 723,837,215.62 | - |
| 工程投资与运营等其他业务(元) | 69,043,792.19 | 120,135,749.67 | 46,638,789.23 | 92,045,121.22 | - |
| 其他(元) | - | - | - | - | 14,427,878.28 |
| 营业成本(元) | |||||
| 工程承包和成套设备(元) | - | - | - | - | 3,045,749,468.19 |
| 国内外贸易(元) | - | - | - | - | 310,426,248.99 |
| 设计咨询(元) | 360,414,047.70 | 853,539,577.16 | 357,469,987.38 | 965,343,977.40 | 407,976,837.22 |
| 装备制造(元) | - | - | - | - | 505,330,457.90 |
| 关键核心装备研发与制造(元) | 521,313,994.18 | 1,116,660,005.38 | 510,527,730.02 | 1,186,837,728.59 | - |
| 国际工程承包(元) | 2,778,574,807.08 | 7,098,048,333.96 | 3,111,781,764.76 | 5,447,715,349.19 | - |
| 国内工程总承包(元) | 170,674,888.44 | - | 531,994,642.89 | 2,022,383,091.48 | - |
| 贸易与服务(元) | 25,264,976.97 | - | - | - | - |
| 工程投资与运营等其他业务(元) | 41,068,138.90 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,222,646.44 |
| 毛利(元) | |||||
| 工程承包和成套设备(元) | - | - | - | - | 509,394,035.51 |
| 国内外贸易(元) | - | - | - | - | 1,206,411.62 |
| 设计咨询(元) | 221,331,183.43 | 577,222,114.29 | 227,570,983.28 | 596,320,009.50 | 242,786,553.12 |
| 装备制造(元) | - | - | - | - | 130,747,512.77 |
| 关键核心装备研发与制造(元) | 195,876,380.35 | 299,135,310.53 | 150,220,656.09 | 352,554,609.22 | - |
| 国际工程承包(元) | 428,004,965.14 | 1,121,370,671.19 | 502,395,675.14 | 884,288,719.65 | - |
| 国内工程总承包(元) | 4,651,081.26 | - | 19,982,205.73 | 94,058,310.70 | - |
| 贸易与服务(元) | 12,587,847.37 | - | - | - | - |
| 工程投资与运营等其他业务(元) | 27,975,653.29 | - | - | - | - |
| 其他(元) | - | - | - | - | 13,205,231.84 |
| 毛利率(%) | |||||
| 工程承包和成套设备(%) | - | - | - | - | 14.33 |
| 国内外贸易(%) | - | - | - | - | 0.39 |
| 设计咨询(%) | 38.05 | 40.34 | 38.90 | 38.18 | 37.31 |
| 装备制造(%) | - | - | - | - | 20.56 |
| 关键核心装备研发与制造(%) | 27.31 | 21.13 | 22.73 | 22.90 | - |
| 国际工程承包(%) | 13.35 | 13.64 | 13.90 | 13.97 | - |
| 国内工程总承包(%) | 2.65 | - | 3.62 | 4.44 | - |
| 贸易与服务(%) | 33.25 | - | - | - | - |
| 工程投资与运营等其他业务(%) | 40.52 | - | - | - | - |
| 其他(%) | - | - | - | - | 91.53 |
| 收入构成(%) | |||||
| 工程承包和成套设备(%) | - | - | - | - | 68.79 |
| 国内外贸易(%) | - | - | - | - | 6.03 |
| 设计咨询(%) | 12.15 | 11.72 | 10.64 | 12.63 | 12.59 |
| 装备制造(%) | - | - | - | - | 12.31 |
| 关键核心装备研发与制造(%) | 14.98 | 11.60 | 12.01 | 12.45 | - |
| 国际工程承包(%) | 66.97 | 67.33 | 65.71 | 51.21 | - |
| 国内工程总承包(%) | 3.66 | 7.88 | 10.04 | 17.12 | - |
| 贸易与服务(%) | 0.79 | 0.49 | 0.75 | 5.85 | - |
| 工程投资与运营等其他业务(%) | 1.44 | 0.98 | 0.85 | 0.74 | - |
| 其他(%) | - | - | - | - | 0.28 |
| 毛利构成(%) | |||||
| 工程承包和成套设备(%) | - | - | - | - | 56.77 |
| 国内外贸易(%) | - | - | - | - | 0.13 |
| 设计咨询(%) | 24.86 | 28.89 | 25.28 | 30.94 | 27.06 |
| 装备制造(%) | - | - | - | - | 14.57 |
| 关键核心装备研发与制造(%) | 22.00 | 14.97 | 16.69 | 18.29 | - |
| 国际工程承包(%) | 48.07 | 56.13 | 55.81 | 45.88 | - |
| 国内工程总承包(%) | 0.52 | 0.00 | 2.22 | 4.88 | - |
| 贸易与服务(%) | 1.41 | 0.00 | 0.00 | 0.00 | - |
| 工程投资与运营等其他业务(%) | 3.14 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | - | - | - | - | 1.47 |