| 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) | |||||
| 核技术应用(元) | - | - | 2,028,237,405.88 | 6,375,759,800.00 | 1,832,617,405.38 |
| 内部抵销(元) | -91,005,215.18 | -281,111,200.00 | -98,678,442.55 | -207,339,700.00 | -124,339,267.22 |
| 数字信息(元) | - | - | 1,123,308,760.18 | 3,935,627,900.00 | 2,364,496,137.85 |
| 智慧能源(元) | 1,054,991,550.37 | 4,504,196,900.00 | 2,136,804,383.56 | 5,341,661,400.00 | 1,744,310,194.44 |
| 总部与投资(元) | 158,469,732.55 | 338,125,900.00 | 164,246,126.11 | 299,589,100.00 | 154,232,745.24 |
| 公共安全(元) | 2,210,451,406.95 | 6,980,575,800.00 | - | - | - |
| 数智产业(元) | 1,126,179,029.31 | 2,750,722,000.00 | - | - | - |
| 其他(元) | 281,465,058.53 | 677,586,100.00 | 219,881,499.29 | 945,329,900.00 | 269,935,288.92 |
| 营业成本(元) | |||||
| 核技术应用(元) | - | - | 1,418,884,895.72 | 4,402,841,100.00 | 1,191,898,479.79 |
| 内部抵销(元) | -35,273,524.81 | -119,763,700.00 | -61,447,078.38 | -118,094,900.00 | -95,918,269.80 |
| 数字信息(元) | - | - | 607,150,387.25 | 2,647,528,000.00 | 1,738,352,028.41 |
| 智慧能源(元) | 920,397,145.22 | 4,018,148,400.00 | 1,780,828,552.50 | 4,766,562,800.00 | 1,466,203,989.99 |
| 总部与投资(元) | 65,554,751.11 | 130,241,000.00 | 62,993,635.56 | 127,577,200.00 | 57,890,043.45 |
| 公共安全(元) | 1,527,858,254.56 | 4,899,346,400.00 | - | - | - |
| 数智产业(元) | 615,953,115.41 | 1,466,938,500.00 | - | - | - |
| 其他(元) | 224,745,059.89 | 608,211,500.00 | 167,402,602.63 | 806,235,400.00 | 227,884,149.46 |
| 毛利(元) | |||||
| 核技术应用(元) | - | - | 609,352,510.16 | 1,972,918,700.00 | 640,718,925.59 |
| 内部抵销(元) | -55,731,690.37 | -161,347,500.00 | -37,231,364.17 | -89,244,800.00 | -28,420,997.42 |
| 数字信息(元) | - | - | 516,158,372.93 | 1,288,099,900.00 | 626,144,109.44 |
| 智慧能源(元) | 134,594,405.15 | 486,048,500.00 | 355,975,831.06 | 575,098,600.00 | 278,106,204.45 |
| 总部与投资(元) | 92,914,981.44 | 207,884,900.00 | 101,252,490.55 | 172,011,900.00 | 96,342,701.79 |
| 公共安全(元) | 682,593,152.39 | 2,081,229,400.00 | - | - | - |
| 数智产业(元) | 510,225,913.90 | 1,283,783,500.00 | - | - | - |
| 其他(元) | 56,719,998.64 | 69,374,600.00 | 52,478,896.66 | 139,094,500.00 | 42,051,139.46 |
| 毛利率(%) | |||||
| 核技术应用(%) | - | - | 30.04 | 30.94 | 34.96 |
| 内部抵销(%) | 61.24 | 57.40 | 37.73 | 43.04 | 22.86 |
| 数字信息(%) | - | - | 45.95 | 32.73 | 26.48 |
| 智慧能源(%) | 12.76 | 10.79 | 16.66 | 10.77 | 15.94 |
| 总部与投资(%) | 58.63 | 61.48 | 61.65 | 57.42 | 62.47 |
| 公共安全(%) | 30.88 | 29.81 | - | - | - |
| 数智产业(%) | 45.31 | 46.67 | - | - | - |
| 其他(%) | 20.15 | 10.24 | 23.87 | 14.71 | 15.58 |
| 收入构成(%) | |||||
| 核技术应用(%) | - | - | 36.39 | 38.20 | 29.36 |
| 内部抵销(%) | -1.92 | -1.88 | -1.77 | -1.24 | -1.99 |
| 数字信息(%) | - | - | 20.15 | 23.58 | 37.88 |
| 智慧能源(%) | 22.25 | 30.09 | 38.34 | 32.00 | 27.95 |
| 总部与投资(%) | 3.34 | 2.26 | 2.95 | 1.79 | 2.47 |
| 公共安全(%) | 46.63 | 46.63 | - | - | - |
| 数智产业(%) | 23.76 | 18.37 | - | - | - |
| 其他(%) | 5.94 | 4.53 | 3.94 | 5.66 | 4.33 |
| 毛利构成(%) | |||||
| 核技术应用(%) | - | - | 38.13 | 48.62 | 38.72 |
| 内部抵销(%) | -3.92 | -4.07 | -2.33 | -2.20 | -1.72 |
| 数字信息(%) | - | - | 32.30 | 31.74 | 37.83 |
| 智慧能源(%) | 9.47 | 12.25 | 22.28 | 14.17 | 16.80 |
| 总部与投资(%) | 6.54 | 5.24 | 6.34 | 4.24 | 5.82 |
| 公共安全(%) | 48.03 | 52.46 | - | - | - |
| 数智产业(%) | 35.90 | 32.36 | - | - | - |
| 其他(%) | 3.99 | 1.75 | 3.28 | 3.43 | 2.54 |