| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抵消(元) | -2,899,017,100.00 | -1,558,000,000.00 | -841,019,100.00 | -2,483,431,600.00 | -895,588,800.00 |
| 高端装备制造(元) | 6,958,290,300.00 | 3,380,000,000.00 | 2,308,977,100.00 | 6,213,779,000.00 | 2,915,605,700.00 |
| 工程技术服务(元) | 29,209,330,300.00 | 19,404,000,000.00 | 12,575,745,000.00 | 27,125,264,600.00 | 12,099,490,500.00 |
| 生产运营管理(元) | 13,408,998,500.00 | 9,648,000,000.00 | 6,235,433,400.00 | 12,920,299,600.00 | 5,672,608,800.00 |
| 其他(元) | 2,608,532,800.00 | 1,909,000,000.00 | 1,232,901,900.00 | 2,139,667,700.00 | 998,941,200.00 |
| 营业成本(元) | |||||
| 抵消(元) | -2,885,050,500.00 | -1,593,000,000.00 | -840,222,800.00 | -2,459,321,900.00 | -878,036,700.00 |
| 高端装备制造(元) | 5,514,172,600.00 | 2,632,000,000.00 | 1,863,903,300.00 | 4,795,735,600.00 | 2,237,599,400.00 |
| 工程技术服务(元) | 25,026,415,700.00 | 16,865,000,000.00 | 10,925,904,700.00 | 22,793,670,100.00 | 10,219,335,000.00 |
| 生产运营管理(元) | 10,397,981,400.00 | 7,712,000,000.00 | 4,985,666,500.00 | 10,145,441,200.00 | 4,428,371,300.00 |
| 其他(元) | 2,239,964,600.00 | 1,625,000,000.00 | 1,045,710,200.00 | 1,725,266,000.00 | 803,633,800.00 |
| 毛利(元) | |||||
| 抵消(元) | -13,966,600.00 | 35,000,000.00 | -796,300.00 | -24,109,700.00 | -17,552,100.00 |
| 高端装备制造(元) | 1,444,117,700.00 | 748,000,000.00 | 445,073,800.00 | 1,418,043,400.00 | 678,006,300.00 |
| 工程技术服务(元) | 4,182,914,600.00 | 2,539,000,000.00 | 1,649,840,300.00 | 4,331,594,500.00 | 1,880,155,500.00 |
| 生产运营管理(元) | 3,011,017,100.00 | 1,936,000,000.00 | 1,249,766,900.00 | 2,774,858,400.00 | 1,244,237,500.00 |
| 其他(元) | 368,568,200.00 | 284,000,000.00 | 187,191,700.00 | 414,401,700.00 | 195,307,400.00 |
| 毛利率(%) | |||||
| 抵消(%) | 0.48 | -2.25 | 0.09 | 0.97 | 1.96 |
| 高端装备制造(%) | 20.75 | 22.13 | 19.28 | 22.82 | 23.25 |
| 工程技术服务(%) | 14.32 | 13.08 | 13.12 | 15.97 | 15.54 |
| 生产运营管理(%) | 22.46 | 20.07 | 20.04 | 21.48 | 21.93 |
| 其他(%) | 14.13 | 14.88 | 15.18 | 19.37 | 19.55 |
| 收入构成(%) | |||||
| 抵消(%) | -5.88 | -4.75 | -3.91 | -5.41 | -4.31 |
| 高端装备制造(%) | 14.12 | 10.31 | 10.73 | 13.53 | 14.02 |
| 工程技术服务(%) | 59.26 | 59.19 | 58.46 | 59.08 | 58.20 |
| 生产运营管理(%) | 27.21 | 29.43 | 28.99 | 28.14 | 27.28 |
| 其他(%) | 5.29 | 5.82 | 5.73 | 4.66 | 4.80 |
| 毛利构成(%) | |||||
| 抵消(%) | -0.16 | 0.63 | -0.02 | -0.27 | -0.44 |
| 高端装备制造(%) | 16.06 | 13.50 | 12.60 | 15.91 | 17.03 |
| 工程技术服务(%) | 46.51 | 45.81 | 46.72 | 48.59 | 47.24 |
| 生产运营管理(%) | 33.48 | 34.93 | 35.39 | 31.13 | 31.26 |
| 其他(%) | 4.10 | 5.12 | 5.30 | 4.65 | 4.91 |