| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抵消(元) | -895,588,800.00 | -1,072,266,500.00 | -475,131,700.00 | -750,964,100.00 | -393,856,400.00 |
| 工程技术服务(元) | 12,099,490,500.00 | 26,664,944,300.00 | 11,543,214,200.00 | - | 11,238,144,700.00 |
| 环保(元) | - | - | - | - | 597,556,000.00 |
| 机械装备制造(元) | - | - | - | 4,733,813,800.00 | 2,176,860,700.00 |
| 运维服务(元) | - | - | - | 9,093,635,000.00 | 3,521,745,800.00 |
| 工程服务(元) | - | - | - | 23,058,180,400.00 | - |
| 高端装备制造(元) | 2,915,605,700.00 | 7,175,822,500.00 | 3,573,052,900.00 | - | - |
| 生产运营管理(元) | 5,672,608,800.00 | 10,600,423,800.00 | 4,641,241,900.00 | - | - |
| 其他(元) | 998,941,200.00 | 2,212,843,700.00 | 1,153,915,900.00 | 2,431,316,300.00 | 1,229,448,900.00 |
| 营业成本(元) | |||||
| 抵消(元) | -878,036,700.00 | -1,074,885,600.00 | -483,137,200.00 | -733,450,800.00 | -396,081,300.00 |
| 工程技术服务(元) | 10,219,335,000.00 | 22,469,421,200.00 | 9,820,982,300.00 | - | 10,026,332,800.00 |
| 环保(元) | - | - | - | - | 472,548,800.00 |
| 机械装备制造(元) | - | - | - | 3,620,158,700.00 | 1,670,554,600.00 |
| 运维服务(元) | - | - | - | 7,035,988,200.00 | 2,705,215,000.00 |
| 工程服务(元) | - | - | - | 20,193,110,300.00 | - |
| 高端装备制造(元) | 2,237,599,400.00 | 5,347,802,400.00 | 2,672,342,800.00 | - | - |
| 生产运营管理(元) | 4,428,371,300.00 | 8,290,834,400.00 | 3,770,980,900.00 | - | - |
| 其他(元) | 803,633,800.00 | 1,755,612,000.00 | 926,336,500.00 | 1,962,308,600.00 | 1,004,336,000.00 |
| 毛利(元) | |||||
| 抵消(元) | -17,552,100.00 | 2,619,100.00 | 8,005,500.00 | -17,513,300.00 | 2,224,900.00 |
| 工程技术服务(元) | 1,880,155,500.00 | 4,195,523,100.00 | 1,722,231,900.00 | - | 1,211,811,900.00 |
| 环保(元) | - | - | - | - | 125,007,200.00 |
| 机械装备制造(元) | - | - | - | 1,113,655,100.00 | 506,306,100.00 |
| 运维服务(元) | - | - | - | 2,057,646,800.00 | 816,530,800.00 |
| 工程服务(元) | - | - | - | 2,865,070,100.00 | - |
| 高端装备制造(元) | 678,006,300.00 | 1,828,020,100.00 | 900,710,100.00 | - | - |
| 生产运营管理(元) | 1,244,237,500.00 | 2,309,589,400.00 | 870,261,000.00 | - | - |
| 其他(元) | 195,307,400.00 | 457,231,700.00 | 227,579,400.00 | 469,007,700.00 | 225,112,900.00 |
| 毛利率(%) | |||||
| 抵消(%) | 1.96 | -0.24 | -1.68 | 2.33 | -0.56 |
| 工程技术服务(%) | 15.54 | 15.73 | 14.92 | - | 10.78 |
| 环保(%) | - | - | - | - | 20.92 |
| 机械装备制造(%) | - | - | - | 23.53 | 23.26 |
| 运维服务(%) | - | - | - | 22.63 | 23.19 |
| 工程服务(%) | - | - | - | 12.43 | - |
| 高端装备制造(%) | 23.25 | 25.47 | 25.21 | - | - |
| 生产运营管理(%) | 21.93 | 21.79 | 18.75 | - | - |
| 其他(%) | 19.55 | 20.66 | 19.72 | 19.29 | 18.31 |
| 收入构成(%) | |||||
| 抵消(%) | -4.31 | -2.35 | -2.32 | -1.95 | -2.14 |
| 工程技术服务(%) | 58.20 | 58.50 | 56.48 | - | 61.18 |
| 环保(%) | - | - | - | - | 3.25 |
| 机械装备制造(%) | - | - | - | 12.27 | 11.85 |
| 运维服务(%) | - | - | - | 23.58 | 19.17 |
| 工程服务(%) | - | - | - | 59.79 | - |
| 高端装备制造(%) | 14.02 | 15.74 | 17.48 | - | - |
| 生产运营管理(%) | 27.28 | 23.26 | 22.71 | - | - |
| 其他(%) | 4.80 | 4.85 | 5.65 | 6.30 | 6.69 |
| 毛利构成(%) | |||||
| 抵消(%) | -0.44 | 0.03 | 0.21 | -0.27 | 0.08 |
| 工程技术服务(%) | 47.24 | 47.71 | 46.19 | - | 41.97 |
| 环保(%) | - | - | - | - | 4.33 |
| 机械装备制造(%) | - | - | - | 17.17 | 17.54 |
| 运维服务(%) | - | - | - | 31.72 | 28.28 |
| 工程服务(%) | - | - | - | 44.16 | - |
| 高端装备制造(%) | 17.03 | 20.79 | 24.16 | - | - |
| 生产运营管理(%) | 31.26 | 26.27 | 23.34 | - | - |
| 其他(%) | 4.91 | 5.20 | 6.10 | 7.23 | 7.80 |