| 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) | |||||
| 高端装备(元) | 1,349,477,939.14 | - | 1,263,155,418.40 | - | 2,550,430,497.85 |
| 核能设备(元) | 701,694,383.18 | 1,524,350,194.36 | 693,123,132.58 | 903,235,872.12 | 730,572,282.24 |
| 石化容器设备(元) | 614,660,723.73 | - | 607,386,127.21 | - | 280,694,752.23 |
| 专项产品(元) | 442,030,085.96 | - | 245,624,898.91 | - | 394,298,873.55 |
| 大型铸锻件(元) | - | 1,259,252,518.28 | - | 1,037,394,843.91 | - |
| 工程总包、新材料等(元) | - | 1,640,921,710.17 | - | 1,396,715,624.41 | - |
| 冶金设备(元) | - | 2,087,403,567.37 | - | 2,230,675,145.04 | - |
| 运营与服务(元) | - | 8,024,544,740.22 | - | 9,523,327,368.70 | - |
| 重型压力容器(元) | - | 995,552,764.41 | - | 596,073,768.13 | - |
| 其他-总包及服务(元) | 1,573,500,011.15 | - | 5,898,170,407.68 | - | 5,465,574,938.99 |
| 其他(元) | - | 1,085,371,737.63 | - | 1,480,061,669.22 | - |
| 营业成本(元) | |||||
| 高端装备(元) | 1,127,724,305.91 | - | 1,115,433,242.09 | - | - |
| 核能设备(元) | 531,226,228.71 | 1,425,283,461.15 | 587,286,956.60 | 656,312,447.40 | - |
| 石化容器设备(元) | 474,279,790.54 | - | 494,197,034.52 | - | - |
| 专项产品(元) | 436,475,309.92 | - | 195,935,457.79 | - | - |
| 大型铸锻件(元) | - | 1,199,900,385.72 | - | 910,055,349.40 | - |
| 工程总包、新材料等(元) | - | 1,626,824,971.80 | - | 1,259,372,701.17 | - |
| 冶金设备(元) | - | 2,025,492,169.62 | - | 1,938,040,106.95 | - |
| 运营与服务(元) | - | 7,991,223,512.14 | - | 9,496,103,305.67 | - |
| 重型压力容器(元) | - | 915,564,760.20 | - | 483,749,993.43 | - |
| 其他-总包及服务(元) | 1,433,419,053.72 | - | 5,771,210,502.04 | - | - |
| 其他(元) | - | 1,075,072,270.78 | - | 1,339,705,425.80 | - |
| 毛利(元) | |||||
| 高端装备(元) | 221,753,633.23 | - | 147,722,176.31 | - | - |
| 核能设备(元) | 170,468,154.47 | 99,066,733.21 | 105,836,175.98 | 246,923,424.72 | - |
| 石化容器设备(元) | 140,380,933.19 | - | 113,189,092.69 | - | - |
| 专项产品(元) | 5,554,776.04 | - | 49,689,441.12 | - | - |
| 大型铸锻件(元) | - | 59,352,132.56 | - | 127,339,494.51 | - |
| 工程总包、新材料等(元) | - | 14,096,738.37 | - | 137,342,923.24 | - |
| 冶金设备(元) | - | 61,911,397.75 | - | 292,635,038.09 | - |
| 运营与服务(元) | - | 33,321,228.08 | - | 27,224,063.03 | - |
| 重型压力容器(元) | - | 79,988,004.21 | - | 112,323,774.70 | - |
| 其他-总包及服务(元) | 140,080,957.43 | - | 126,959,905.64 | - | - |
| 其他(元) | - | 10,299,466.85 | - | 140,356,243.42 | - |
| 毛利率(%) | |||||
| 高端装备(%) | 16.43 | - | 11.69 | - | - |
| 核能设备(%) | 24.29 | 6.50 | 15.27 | 27.34 | - |
| 石化容器设备(%) | 22.84 | - | 18.64 | - | - |
| 专项产品(%) | 1.26 | - | 20.23 | - | - |
| 大型铸锻件(%) | - | 4.71 | - | 12.27 | - |
| 工程总包、新材料等(%) | - | 0.86 | - | 9.83 | - |
| 冶金设备(%) | - | 2.97 | - | 13.12 | - |
| 运营与服务(%) | - | 0.42 | - | 0.29 | - |
| 重型压力容器(%) | - | 8.03 | - | 18.84 | - |
| 其他-总包及服务(%) | 8.90 | - | 2.15 | - | - |
| 其他(%) | - | 0.95 | - | 9.48 | - |
| 收入构成(%) | |||||
| 高端装备(%) | 28.83 | - | 14.51 | - | 27.07 |
| 核能设备(%) | 14.99 | 9.17 | 7.96 | 5.26 | 7.75 |
| 石化容器设备(%) | 13.13 | - | 6.98 | - | 2.98 |
| 专项产品(%) | 9.44 | - | 2.82 | - | 4.19 |
| 大型铸锻件(%) | - | 7.58 | - | 6.04 | - |
| 工程总包、新材料等(%) | - | 9.87 | - | 8.14 | - |
| 冶金设备(%) | - | 12.56 | - | 12.99 | - |
| 运营与服务(%) | - | 48.29 | - | 55.47 | - |
| 重型压力容器(%) | - | 5.99 | - | 3.47 | - |
| 其他-总包及服务(%) | 33.61 | - | 67.74 | - | 58.01 |
| 其他(%) | - | 6.53 | - | 8.62 | - |
| 毛利构成(%) | |||||
| 高端装备(%) | 32.70 | - | 27.18 | - | - |
| 核能设备(%) | 25.13 | 27.67 | 19.48 | 22.78 | - |
| 石化容器设备(%) | 20.70 | - | 20.83 | - | - |
| 专项产品(%) | 0.82 | - | 9.14 | - | - |
| 大型铸锻件(%) | - | 16.58 | - | 11.75 | - |
| 工程总包、新材料等(%) | - | 3.94 | - | 12.67 | - |
| 冶金设备(%) | - | 17.29 | - | 26.99 | - |
| 运营与服务(%) | - | 9.31 | - | 2.51 | - |
| 重型压力容器(%) | - | 22.34 | - | 10.36 | - |
| 其他-总包及服务(%) | 20.65 | - | 23.36 | - | - |
| 其他(%) | - | 2.88 | - | 12.95 | - |