| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | - | - | -897,906,522.00 | - | - | -525,600,835.93 |
| 核电工程(元) | 15,083,177,536.91 | 23,926,308,326.16 | 11,731,940,178.14 | 5,973,000,000.00 | 16,747,800,736.14 | 8,403,084,107.59 |
| 工业与民用工程(元) | 35,701,424,868.50 | 75,123,216,877.16 | 38,456,929,371.67 | 19,757,000,000.00 | 75,227,209,826.73 | 41,431,840,491.17 |
| 其他(元) | 3,842,545,376.70 | 9,097,016,896.27 | 4,848,767,302.92 | 2,979,000,000.00 | 6,046,660,589.33 | 2,790,451,177.97 |
| 营业成本(元) | ||||||
| 分部间抵销(元) | - | - | -898,221,111.78 | - | - | -527,633,676.31 |
| 核电工程(元) | 13,210,367,304.03 | 20,698,006,439.28 | 10,333,729,650.83 | 5,291,000,000.00 | 14,437,404,708.93 | 7,361,126,491.05 |
| 工业与民用工程(元) | 32,955,416,313.58 | 67,973,173,940.79 | 35,492,004,052.52 | 18,497,000,000.00 | 69,054,093,544.07 | 38,651,901,574.50 |
| 其他(元) | 3,092,721,944.39 | 7,320,446,621.06 | 4,001,433,354.71 | 2,439,000,000.00 | 4,793,465,109.24 | 2,385,998,117.46 |
| 毛利(元) | ||||||
| 分部间抵销(元) | - | - | 314,589.78 | - | - | 2,032,840.38 |
| 核电工程(元) | 1,872,810,232.88 | 3,228,301,886.88 | 1,398,210,527.31 | 682,000,000.00 | 2,310,396,027.21 | 1,041,957,616.54 |
| 工业与民用工程(元) | 2,746,008,554.92 | 7,150,042,936.37 | 2,964,925,319.15 | 1,260,000,000.00 | 6,173,116,282.66 | 2,779,938,916.67 |
| 其他(元) | 749,823,432.31 | 1,776,570,275.21 | 847,333,948.21 | 540,000,000.00 | 1,253,195,480.09 | 404,453,060.51 |
| 毛利率(%) | ||||||
| 分部间抵销(%) | - | - | -0.04 | - | - | -0.39 |
| 核电工程(%) | 12.42 | 13.49 | 11.92 | 11.42 | 13.80 | 12.40 |
| 工业与民用工程(%) | 7.69 | 9.52 | 7.71 | 6.38 | 8.21 | 6.71 |
| 其他(%) | 19.51 | 19.53 | 17.48 | 18.13 | 20.73 | 14.49 |
| 收入构成(%) | ||||||
| 分部间抵销(%) | - | - | -1.66 | - | - | -1.01 |
| 核电工程(%) | 27.61 | 22.12 | 21.67 | 20.81 | 17.09 | 16.13 |
| 工业与民用工程(%) | 65.35 | 69.46 | 71.03 | 68.82 | 76.75 | 79.52 |
| 其他(%) | 7.03 | 8.41 | 8.96 | 10.38 | 6.17 | 5.36 |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | - | - | 0.01 | - | - | 0.05 |
| 核电工程(%) | 34.88 | 26.56 | 26.83 | 27.48 | 23.73 | 24.64 |
| 工业与民用工程(%) | 51.15 | 58.82 | 56.90 | 50.77 | 63.40 | 65.74 |
| 其他(%) | 13.97 | 14.62 | 16.26 | 21.76 | 12.87 | 9.57 |