| 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) | |||||
| 抵消(元) | -841,019,100.00 | -2,483,431,600.00 | -895,588,800.00 | -1,072,266,500.00 | -475,131,700.00 |
| 高端装备制造(元) | 2,308,977,100.00 | 6,213,779,000.00 | 2,915,605,700.00 | 7,175,822,500.00 | 3,573,052,900.00 |
| 工程技术服务(元) | 12,575,745,000.00 | 27,125,264,600.00 | 12,099,490,500.00 | 26,664,944,300.00 | 11,543,214,200.00 |
| 生产运营管理(元) | 6,235,433,400.00 | 12,920,299,600.00 | 5,672,608,800.00 | 10,600,423,800.00 | 4,641,241,900.00 |
| 其他(元) | 1,232,901,900.00 | 2,139,667,700.00 | 998,941,200.00 | 2,212,843,700.00 | 1,153,915,900.00 |
| 营业成本(元) | |||||
| 抵消(元) | -840,222,800.00 | -2,459,321,900.00 | -878,036,700.00 | -1,074,885,600.00 | -483,137,200.00 |
| 高端装备制造(元) | 1,863,903,300.00 | 4,795,735,600.00 | 2,237,599,400.00 | 5,347,802,400.00 | 2,672,342,800.00 |
| 工程技术服务(元) | 10,925,904,700.00 | 22,793,670,100.00 | 10,219,335,000.00 | 22,469,421,200.00 | 9,820,982,300.00 |
| 生产运营管理(元) | 4,985,666,500.00 | 10,145,441,200.00 | 4,428,371,300.00 | 8,290,834,400.00 | 3,770,980,900.00 |
| 其他(元) | 1,045,710,200.00 | 1,725,266,000.00 | 803,633,800.00 | 1,755,612,000.00 | 926,336,500.00 |
| 毛利(元) | |||||
| 抵消(元) | -796,300.00 | -24,109,700.00 | -17,552,100.00 | 2,619,100.00 | 8,005,500.00 |
| 高端装备制造(元) | 445,073,800.00 | 1,418,043,400.00 | 678,006,300.00 | 1,828,020,100.00 | 900,710,100.00 |
| 工程技术服务(元) | 1,649,840,300.00 | 4,331,594,500.00 | 1,880,155,500.00 | 4,195,523,100.00 | 1,722,231,900.00 |
| 生产运营管理(元) | 1,249,766,900.00 | 2,774,858,400.00 | 1,244,237,500.00 | 2,309,589,400.00 | 870,261,000.00 |
| 其他(元) | 187,191,700.00 | 414,401,700.00 | 195,307,400.00 | 457,231,700.00 | 227,579,400.00 |
| 毛利率(%) | |||||
| 抵消(%) | 0.09 | 0.97 | 1.96 | -0.24 | -1.68 |
| 高端装备制造(%) | 19.28 | 22.82 | 23.25 | 25.47 | 25.21 |
| 工程技术服务(%) | 13.12 | 15.97 | 15.54 | 15.73 | 14.92 |
| 生产运营管理(%) | 20.04 | 21.48 | 21.93 | 21.79 | 18.75 |
| 其他(%) | 15.18 | 19.37 | 19.55 | 20.66 | 19.72 |
| 收入构成(%) | |||||
| 抵消(%) | -3.91 | -5.41 | -4.31 | -2.35 | -2.32 |
| 高端装备制造(%) | 10.73 | 13.53 | 14.02 | 15.74 | 17.48 |
| 工程技术服务(%) | 58.46 | 59.08 | 58.20 | 58.50 | 56.48 |
| 生产运营管理(%) | 28.99 | 28.14 | 27.28 | 23.26 | 22.71 |
| 其他(%) | 5.73 | 4.66 | 4.80 | 4.85 | 5.65 |
| 毛利构成(%) | |||||
| 抵消(%) | -0.02 | -0.27 | -0.44 | 0.03 | 0.21 |
| 高端装备制造(%) | 12.60 | 15.91 | 17.03 | 20.79 | 24.16 |
| 工程技术服务(%) | 46.72 | 48.59 | 47.24 | 47.71 | 46.19 |
| 生产运营管理(%) | 35.39 | 31.13 | 31.26 | 26.27 | 23.34 |
| 其他(%) | 5.30 | 4.65 | 4.91 | 5.20 | 6.10 |