| 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) | |||||
| 工程承包(元) | 458,715.60 | 2,765,590.47 | 2,044,349.31 | 1,617,957.99 | 396,956.94 |
| 机电工程系统交付(元) | 890,149,200.89 | 2,072,711,789.45 | 671,974,416.40 | 1,574,837,295.02 | 465,892,211.53 |
| 设备制造(元) | 117,330,252.82 | 353,282,806.78 | 158,933,213.38 | 399,416,129.75 | 180,802,658.46 |
| 设计咨询(元) | 181,147,880.77 | 577,986,577.17 | 200,818,183.99 | 609,653,400.19 | 216,873,878.22 |
| 其他(元) | 22,373,543.34 | 55,792,111.52 | 22,654,177.68 | 66,532,440.03 | 15,622,762.69 |
| 营业成本(元) | |||||
| 工程承包(元) | 82,348.41 | 3,898,557.56 | 26,966.29 | 8,234,994.35 | 25,800.04 |
| 机电工程系统交付(元) | 718,430,695.01 | 1,683,488,094.84 | 562,819,378.88 | 1,263,358,275.87 | 388,560,655.81 |
| 设备制造(元) | 98,662,353.90 | 287,792,149.98 | 129,278,014.05 | 346,392,732.77 | 140,722,488.45 |
| 设计咨询(元) | 95,856,898.75 | 352,565,654.11 | 96,239,325.94 | 317,605,991.71 | 105,412,907.27 |
| 其他(元) | 10,490,236.16 | 30,810,526.45 | 12,424,017.84 | 40,362,315.18 | 13,152,929.72 |
| 毛利(元) | |||||
| 工程承包(元) | 376,367.19 | -1,132,967.09 | 2,017,383.02 | -6,617,036.36 | 371,156.90 |
| 机电工程系统交付(元) | 171,718,505.88 | 389,223,694.61 | 109,155,037.52 | 311,479,019.15 | 77,331,555.72 |
| 设备制造(元) | 18,667,898.92 | 65,490,656.80 | 29,655,199.33 | 53,023,396.98 | 40,080,170.01 |
| 设计咨询(元) | 85,290,982.02 | 225,420,923.06 | 104,578,858.05 | 292,047,408.48 | 111,460,970.95 |
| 其他(元) | 11,883,307.18 | 24,981,585.07 | 10,230,159.84 | 26,170,124.85 | 2,469,832.97 |
| 毛利率(%) | |||||
| 工程承包(%) | 82.05 | -40.97 | 98.68 | -408.97 | 93.50 |
| 机电工程系统交付(%) | 19.29 | 18.78 | 16.24 | 19.78 | 16.60 |
| 设备制造(%) | 15.91 | 18.54 | 18.66 | 13.28 | 22.17 |
| 设计咨询(%) | 47.08 | 39.00 | 52.08 | 47.90 | 51.39 |
| 其他(%) | 53.11 | 44.78 | 45.16 | 39.33 | 15.81 |
| 收入构成(%) | |||||
| 工程承包(%) | 0.04 | 0.09 | 0.19 | 0.06 | 0.05 |
| 机电工程系统交付(%) | 73.48 | 67.68 | 63.61 | 59.38 | 52.97 |
| 设备制造(%) | 9.69 | 11.54 | 15.04 | 15.06 | 20.56 |
| 设计咨询(%) | 14.95 | 18.87 | 19.01 | 22.99 | 24.66 |
| 其他(%) | 1.85 | 1.82 | 2.14 | 2.51 | 1.78 |
| 毛利构成(%) | |||||
| 工程承包(%) | 0.13 | -0.16 | 0.79 | -0.98 | 0.16 |
| 机电工程系统交付(%) | 59.64 | 55.29 | 42.70 | 46.07 | 33.37 |
| 设备制造(%) | 6.48 | 9.30 | 11.60 | 7.84 | 17.30 |
| 设计咨询(%) | 29.62 | 32.02 | 40.91 | 43.20 | 48.10 |
| 其他(%) | 4.13 | 3.55 | 4.00 | 3.87 | 1.07 |