| 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) | |||||
| 高端钢结构工程(元) | 1,302,575,260.55 | 2,907,331,704.30 | 1,068,522,840.13 | 2,422,821,909.94 | 1,046,866,270.06 |
| 海洋与环境工程(元) | 689,251,541.18 | 1,243,044,199.47 | 285,866,015.12 | 1,503,886,036.97 | 181,002,036.43 |
| 氢能工程(元) | 13,060,404.07 | 78,846,950.77 | 29,790,932.60 | 513,857,330.30 | 164,365,857.65 |
| 热能工程(元) | 892,128,022.92 | 1,819,126,447.57 | 811,395,171.48 | 1,203,448,023.67 | 406,660,829.59 |
| 物料输送系统工程(元) | 955,021,946.14 | 1,470,126,566.33 | 726,313,299.36 | 1,508,864,164.28 | 564,776,043.50 |
| 营业成本(元) | |||||
| 高端钢结构工程(元) | 1,105,261,061.48 | 2,537,764,631.98 | 907,414,838.75 | 2,090,240,007.27 | 893,097,095.42 |
| 海洋与环境工程(元) | 659,298,926.69 | 1,215,708,444.08 | 297,124,082.02 | 1,539,143,533.64 | 166,598,991.65 |
| 氢能工程(元) | 32,580,101.32 | 50,822,494.26 | 5,929,194.43 | 446,761,000.70 | 138,638,362.07 |
| 热能工程(元) | 761,189,643.15 | 1,612,355,710.02 | 715,376,558.79 | 1,038,839,438.25 | 333,599,844.03 |
| 物料输送系统工程(元) | 833,826,995.48 | 1,268,382,645.43 | 616,046,845.95 | 1,288,436,492.13 | 438,932,464.49 |
| 毛利(元) | |||||
| 高端钢结构工程(元) | 197,314,199.07 | 369,567,072.32 | 161,108,001.38 | 332,581,902.67 | 153,769,174.64 |
| 海洋与环境工程(元) | 29,952,614.49 | 27,335,755.39 | -11,258,066.90 | -35,257,496.67 | 14,403,044.78 |
| 氢能工程(元) | -19,519,697.25 | 28,024,456.51 | 23,861,738.17 | 67,096,329.60 | 25,727,495.58 |
| 热能工程(元) | 130,938,379.77 | 206,770,737.55 | 96,018,612.69 | 164,608,585.42 | 73,060,985.56 |
| 物料输送系统工程(元) | 121,194,950.66 | 201,743,920.90 | 110,266,453.41 | 220,427,672.15 | 125,843,579.01 |
| 毛利率(%) | |||||
| 高端钢结构工程(%) | 15.15 | 12.71 | 15.08 | 13.73 | 14.69 |
| 海洋与环境工程(%) | 4.35 | 2.20 | -3.94 | -2.34 | 7.96 |
| 氢能工程(%) | -149.46 | 35.54 | 80.10 | 13.06 | 15.65 |
| 热能工程(%) | 14.68 | 11.37 | 11.83 | 13.68 | 17.97 |
| 物料输送系统工程(%) | 12.69 | 13.72 | 15.18 | 14.61 | 22.28 |
| 收入构成(%) | |||||
| 高端钢结构工程(%) | 33.82 | 38.67 | 36.57 | 33.87 | 44.29 |
| 海洋与环境工程(%) | 17.89 | 16.53 | 9.78 | 21.02 | 7.66 |
| 氢能工程(%) | 0.34 | 1.05 | 1.02 | 7.18 | 6.95 |
| 热能工程(%) | 23.16 | 24.20 | 27.77 | 16.82 | 17.20 |
| 物料输送系统工程(%) | 24.79 | 19.55 | 24.86 | 21.09 | 23.89 |
| 毛利构成(%) | |||||
| 高端钢结构工程(%) | 42.91 | 44.34 | 42.40 | 44.38 | 39.15 |
| 海洋与环境工程(%) | 6.51 | 3.28 | -2.96 | -4.70 | 3.67 |
| 氢能工程(%) | -4.24 | 3.36 | 6.28 | 8.95 | 6.55 |
| 热能工程(%) | 28.47 | 24.81 | 25.27 | 21.96 | 18.60 |
| 物料输送系统工程(%) | 26.35 | 24.21 | 29.02 | 29.41 | 32.04 |