| 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) | |||||
| 高端钢结构工程(元) | 1,068,522,840.13 | 2,422,821,909.94 | 1,046,866,270.06 | 3,227,129,191.98 | 1,152,186,966.05 |
| 热能工程(元) | 811,395,171.48 | 1,203,448,023.67 | 406,660,829.59 | 1,200,336,515.39 | 555,513,309.13 |
| 物料输送系统工程(元) | 726,313,299.36 | 1,508,864,164.28 | 564,776,043.50 | 2,611,392,766.70 | 1,327,135,080.34 |
| 海洋与环境工程(元) | 285,866,015.12 | 1,503,886,036.97 | 181,002,036.43 | 1,146,329,720.88 | 369,656,070.17 |
| 氢能工程(元) | 29,790,932.60 | 513,857,330.30 | 164,365,857.65 | 470,803.44 | - |
| 营业成本(元) | |||||
| 高端钢结构工程(元) | 907,414,838.75 | 2,090,240,007.27 | 893,097,095.42 | 2,814,643,382.09 | 983,105,650.93 |
| 热能工程(元) | 715,376,558.79 | 1,038,839,438.25 | 333,599,844.03 | 1,064,295,022.28 | 488,025,866.31 |
| 物料输送系统工程(元) | 616,046,845.95 | 1,288,436,492.13 | 438,932,464.49 | 2,230,080,422.79 | 1,167,248,281.42 |
| 海洋与环境工程(元) | 297,124,082.02 | 1,539,143,533.64 | 166,598,991.65 | 1,039,681,062.44 | 337,064,346.65 |
| 氢能工程(元) | 5,929,194.43 | 446,761,000.70 | 138,638,362.07 | 911,017.32 | - |
| 毛利(元) | |||||
| 高端钢结构工程(元) | 161,108,001.38 | 332,581,902.67 | 153,769,174.64 | 412,485,809.89 | 169,081,315.12 |
| 热能工程(元) | 96,018,612.69 | 164,608,585.42 | 73,060,985.56 | 136,041,493.11 | 67,487,442.82 |
| 物料输送系统工程(元) | 110,266,453.41 | 220,427,672.15 | 125,843,579.01 | 381,312,343.91 | 159,886,798.92 |
| 海洋与环境工程(元) | -11,258,066.90 | -35,257,496.67 | 14,403,044.78 | 106,648,658.44 | 32,591,723.52 |
| 氢能工程(元) | 23,861,738.17 | 67,096,329.60 | 25,727,495.58 | -440,213.88 | - |
| 毛利率(%) | |||||
| 高端钢结构工程(%) | 15.08 | 13.73 | 14.69 | 12.78 | 14.67 |
| 热能工程(%) | 11.83 | 13.68 | 17.97 | 11.33 | 12.15 |
| 物料输送系统工程(%) | 15.18 | 14.61 | 22.28 | 14.60 | 12.05 |
| 海洋与环境工程(%) | -3.94 | -2.34 | 7.96 | 9.30 | 8.82 |
| 氢能工程(%) | 80.10 | 13.06 | 15.65 | -93.50 | - |
| 收入构成(%) | |||||
| 高端钢结构工程(%) | 36.57 | 33.87 | 44.29 | 39.42 | 33.84 |
| 热能工程(%) | 27.77 | 16.82 | 17.20 | 14.66 | 16.32 |
| 物料输送系统工程(%) | 24.86 | 21.09 | 23.89 | 31.90 | 38.98 |
| 海洋与环境工程(%) | 9.78 | 21.02 | 7.66 | 14.00 | 10.86 |
| 氢能工程(%) | 1.02 | 7.18 | 6.95 | 0.01 | - |
| 毛利构成(%) | |||||
| 高端钢结构工程(%) | 42.40 | 44.38 | 39.15 | 39.81 | 39.41 |
| 热能工程(%) | 25.27 | 21.96 | 18.60 | 13.13 | 15.73 |
| 物料输送系统工程(%) | 29.02 | 29.41 | 32.04 | 36.80 | 37.27 |
| 海洋与环境工程(%) | -2.96 | -4.70 | 3.67 | 10.29 | 7.60 |
| 氢能工程(%) | 6.28 | 8.95 | 6.55 | -0.04 | - |