| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 核技术应用(元) | 1,832,617,405.38 | 5,663,924,089.15 | 5,114,097,676.61 |
| 内部抵销(元) | -124,339,267.22 | -265,039,756.65 | -204,215,126.85 |
| 数字信息(元) | 2,364,496,137.85 | 16,224,422,093.32 | 11,062,814,009.10 |
| 智慧能源(元) | 1,744,310,194.44 | 5,631,151,341.01 | 5,669,534,284.55 |
| 总部与投资(元) | 154,232,745.24 | 391,179,020.96 | 355,558,439.92 |
| 其他(元) | 269,935,288.92 | 1,103,893,120.09 | 1,681,397,408.05 |
| 营业成本(元) | |||
| 核技术应用(元) | 1,191,898,479.79 | 3,650,448,296.00 | 3,237,476,823.06 |
| 内部抵销(元) | -95,918,269.80 | -175,782,602.74 | -148,010,931.86 |
| 数字信息(元) | 1,738,352,028.41 | 14,256,206,939.12 | 9,594,272,753.56 |
| 智慧能源(元) | 1,466,203,989.99 | 4,806,476,475.04 | 4,636,712,356.42 |
| 总部与投资(元) | 57,890,043.45 | 132,885,902.31 | 130,850,354.42 |
| 其他(元) | 227,884,149.46 | 978,039,655.86 | 1,346,870,421.41 |
| 毛利(元) | |||
| 核技术应用(元) | 640,718,925.59 | 2,013,475,793.15 | 1,876,620,853.55 |
| 内部抵销(元) | -28,420,997.42 | -89,257,153.91 | -56,204,194.99 |
| 数字信息(元) | 626,144,109.44 | 1,968,215,154.20 | 1,468,541,255.54 |
| 智慧能源(元) | 278,106,204.45 | 824,674,865.97 | 1,032,821,928.13 |
| 总部与投资(元) | 96,342,701.79 | 258,293,118.65 | 224,708,085.50 |
| 其他(元) | 42,051,139.46 | 125,853,464.23 | 334,526,986.64 |
| 毛利率(%) | |||
| 核技术应用(%) | 34.96 | 35.55 | 36.70 |
| 内部抵销(%) | 22.86 | 33.68 | 27.52 |
| 数字信息(%) | 26.48 | 12.13 | 13.27 |
| 智慧能源(%) | 15.94 | 14.64 | 18.22 |
| 总部与投资(%) | 62.47 | 66.03 | 63.20 |
| 其他(%) | 15.58 | 11.40 | 19.90 |
| 收入构成(%) | |||
| 核技术应用(%) | 29.36 | 19.70 | 21.60 |
| 内部抵销(%) | -1.99 | -0.92 | -0.86 |
| 数字信息(%) | 37.88 | 56.43 | 46.72 |
| 智慧能源(%) | 27.95 | 19.59 | 23.94 |
| 总部与投资(%) | 2.47 | 1.36 | 1.50 |
| 其他(%) | 4.33 | 3.84 | 7.10 |
| 毛利构成(%) | |||
| 核技术应用(%) | 38.72 | 39.47 | 38.45 |
| 内部抵销(%) | -1.72 | -1.75 | -1.15 |
| 数字信息(%) | 37.83 | 38.58 | 30.09 |
| 智慧能源(%) | 16.80 | 16.17 | 21.16 |
| 总部与投资(%) | 5.82 | 5.06 | 4.60 |
| 其他(%) | 2.54 | 2.47 | 6.85 |