| 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) | |||||
| 高端装备(元) | 1,200,333,237.33 | - | 1,349,477,939.14 | - | 1,263,155,418.40 |
| 核能设备(元) | 700,002,890.04 | 1,524,053,379.10 | 701,694,383.18 | 1,524,350,194.36 | 693,123,132.58 |
| 石化容器设备(元) | 637,794,623.06 | - | 614,660,723.73 | - | 607,386,127.21 |
| 专项产品(元) | 388,362,733.10 | - | 442,030,085.96 | - | 245,624,898.91 |
| 大型铸锻件(元) | - | 1,379,909,781.09 | - | 1,259,252,518.28 | - |
| 工程总包、新材料等(元) | - | 1,475,023,426.39 | - | 1,640,921,710.17 | - |
| 冶金设备(元) | - | 2,530,440,968.14 | - | 2,087,403,567.37 | - |
| 运营与服务(元) | - | 131,074,101.27 | - | 8,024,544,740.22 | - |
| 重型压力容器(元) | - | 1,321,633,357.19 | - | 995,552,764.41 | - |
| 其他-总包及服务(元) | 1,362,463,826.15 | - | 1,573,500,011.15 | - | 5,898,170,407.68 |
| 其他(元) | - | 1,455,068,607.31 | - | 1,085,371,737.63 | - |
| 营业成本(元) | |||||
| 高端装备(元) | 1,052,839,051.37 | - | 1,127,724,305.91 | - | 1,115,433,242.09 |
| 核能设备(元) | 531,723,841.32 | 1,141,300,360.68 | 531,226,228.71 | 1,425,283,461.15 | 587,286,956.60 |
| 石化容器设备(元) | 480,382,488.13 | - | 474,279,790.54 | - | 494,197,034.52 |
| 专项产品(元) | 350,176,491.27 | - | 436,475,309.92 | - | 195,935,457.79 |
| 大型铸锻件(元) | - | 1,188,112,616.16 | - | 1,199,900,385.72 | - |
| 工程总包、新材料等(元) | - | 1,340,311,651.26 | - | 1,626,824,971.80 | - |
| 冶金设备(元) | - | 2,156,990,348.31 | - | 2,025,492,169.62 | - |
| 运营与服务(元) | - | 130,976,900.95 | - | 7,991,223,512.14 | - |
| 重型压力容器(元) | - | 1,035,846,375.85 | - | 915,564,760.20 | - |
| 其他-总包及服务(元) | 1,198,067,069.54 | - | 1,433,419,053.72 | - | 5,771,210,502.04 |
| 其他(元) | - | 1,520,317,144.47 | - | 1,075,072,270.78 | - |
| 毛利(元) | |||||
| 高端装备(元) | 147,494,185.96 | - | 221,753,633.23 | - | 147,722,176.31 |
| 核能设备(元) | 168,279,048.72 | 382,753,018.42 | 170,468,154.47 | 99,066,733.21 | 105,836,175.98 |
| 石化容器设备(元) | 157,412,134.93 | - | 140,380,933.19 | - | 113,189,092.69 |
| 专项产品(元) | 38,186,241.83 | - | 5,554,776.04 | - | 49,689,441.12 |
| 大型铸锻件(元) | - | 191,797,164.93 | - | 59,352,132.56 | - |
| 工程总包、新材料等(元) | - | 134,711,775.13 | - | 14,096,738.37 | - |
| 冶金设备(元) | - | 373,450,619.83 | - | 61,911,397.75 | - |
| 运营与服务(元) | - | 97,200.32 | - | 33,321,228.08 | - |
| 重型压力容器(元) | - | 285,786,981.34 | - | 79,988,004.21 | - |
| 其他-总包及服务(元) | 164,396,756.61 | - | 140,080,957.43 | - | 126,959,905.64 |
| 其他(元) | - | -65,248,537.16 | - | 10,299,466.85 | - |
| 毛利率(%) | |||||
| 高端装备(%) | 12.29 | - | 16.43 | - | 11.69 |
| 核能设备(%) | 24.04 | 25.11 | 24.29 | 6.50 | 15.27 |
| 石化容器设备(%) | 24.68 | - | 22.84 | - | 18.64 |
| 专项产品(%) | 9.83 | - | 1.26 | - | 20.23 |
| 大型铸锻件(%) | - | 13.90 | - | 4.71 | - |
| 工程总包、新材料等(%) | - | 9.13 | - | 0.86 | - |
| 冶金设备(%) | - | 14.76 | - | 2.97 | - |
| 运营与服务(%) | - | 0.07 | - | 0.42 | - |
| 重型压力容器(%) | - | 21.62 | - | 8.03 | - |
| 其他-总包及服务(%) | 12.07 | - | 8.90 | - | 2.15 |
| 其他(%) | - | -4.48 | - | 0.95 | - |
| 收入构成(%) | |||||
| 高端装备(%) | 27.99 | - | 28.83 | - | 14.51 |
| 核能设备(%) | 16.32 | 15.52 | 14.99 | 9.17 | 7.96 |
| 石化容器设备(%) | 14.87 | - | 13.13 | - | 6.98 |
| 专项产品(%) | 9.05 | - | 9.44 | - | 2.82 |
| 大型铸锻件(%) | - | 14.06 | - | 7.58 | - |
| 工程总包、新材料等(%) | - | 15.02 | - | 9.87 | - |
| 冶金设备(%) | - | 25.78 | - | 12.56 | - |
| 运营与服务(%) | - | 1.34 | - | 48.29 | - |
| 重型压力容器(%) | - | 13.46 | - | 5.99 | - |
| 其他-总包及服务(%) | 31.77 | - | 33.61 | - | 67.74 |
| 其他(%) | - | 14.82 | - | 6.53 | - |
| 毛利构成(%) | |||||
| 高端装备(%) | 21.83 | - | 32.70 | - | 27.18 |
| 核能设备(%) | 24.90 | 29.37 | 25.13 | 27.67 | 19.48 |
| 石化容器设备(%) | 23.29 | - | 20.70 | - | 20.83 |
| 专项产品(%) | 5.65 | - | 0.82 | - | 9.14 |
| 大型铸锻件(%) | - | 14.72 | - | 16.58 | - |
| 工程总包、新材料等(%) | - | 10.34 | - | 3.94 | - |
| 冶金设备(%) | - | 28.65 | - | 17.29 | - |
| 运营与服务(%) | - | 0.01 | - | 9.31 | - |
| 重型压力容器(%) | - | 21.93 | - | 22.34 | - |
| 其他-总包及服务(%) | 24.33 | - | 20.65 | - | 23.36 |
| 其他(%) | - | -5.01 | - | 2.88 | - |