| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业装备业务(元) | 38,074,104,000.00 | 18,598,203,000.00 | 38,648,849,000.00 | 18,958,986,000.00 |
| 集成服务(元) | 20,649,200,000.00 | 8,260,431,000.00 | 20,734,713,000.00 | 7,961,103,000.00 |
| 内部抵销(元) | -7,298,935,000.00 | -2,752,553,000.00 | -5,172,084,000.00 | -1,750,610,000.00 |
| 能源装备(元) | 75,024,361,000.00 | 30,116,320,000.00 | 61,758,147,000.00 | 24,653,706,000.00 |
| 未分配的金额(元) | 148,635,000.00 | 38,959,000.00 | 119,611,000.00 | 833,000.00 |
| 其他(元) | 81,221,000.00 | 41,975,000.00 | 96,880,000.00 | 44,499,000.00 |
| 营业成本(元) | ||||
| 工业装备业务(元) | 31,899,243,000.00 | 15,518,329,000.00 | 32,200,096,000.00 | 15,664,546,000.00 |
| 集成服务(元) | 18,352,564,000.00 | 7,016,363,000.00 | 17,899,155,000.00 | 6,636,698,000.00 |
| 内部抵销(元) | -7,538,432,000.00 | -2,849,906,000.00 | -5,142,167,000.00 | -1,743,479,000.00 |
| 能源装备(元) | 61,191,570,000.00 | 24,297,194,000.00 | 49,599,554,000.00 | 19,688,906,000.00 |
| 未分配的金额(元) | 871,000.00 | 64,000.00 | 952,000.00 | 164,000.00 |
| 其他(元) | 56,017,000.00 | 25,001,000.00 | 66,587,000.00 | 29,620,000.00 |
| 毛利(元) | ||||
| 工业装备业务(元) | 6,174,861,000.00 | 3,079,874,000.00 | 6,448,753,000.00 | 3,294,440,000.00 |
| 集成服务(元) | 2,296,636,000.00 | 1,244,068,000.00 | 2,835,558,000.00 | 1,324,405,000.00 |
| 内部抵销(元) | 239,497,000.00 | 97,353,000.00 | -29,917,000.00 | -7,131,000.00 |
| 能源装备(元) | 13,832,791,000.00 | 5,819,126,000.00 | 12,158,593,000.00 | 4,964,800,000.00 |
| 未分配的金额(元) | 147,764,000.00 | 38,895,000.00 | 118,659,000.00 | 669,000.00 |
| 其他(元) | 25,204,000.00 | 16,974,000.00 | 30,293,000.00 | 14,879,000.00 |
| 毛利率(%) | ||||
| 工业装备业务(%) | 16.22 | 16.56 | 16.69 | 17.38 |
| 集成服务(%) | 11.12 | 15.06 | 13.68 | 16.64 |
| 内部抵销(%) | -3.28 | -3.54 | 0.58 | 0.41 |
| 能源装备(%) | 18.44 | 19.32 | 19.69 | 20.14 |
| 未分配的金额(%) | 99.41 | 99.84 | 99.20 | 80.31 |
| 其他(%) | 31.03 | 40.44 | 31.27 | 33.44 |
| 收入构成(%) | ||||
| 工业装备业务(%) | 30.06 | 34.25 | 33.26 | 38.02 |
| 集成服务(%) | 16.30 | 15.21 | 17.85 | 15.96 |
| 内部抵销(%) | -5.76 | -5.07 | -4.45 | -3.51 |
| 能源装备(%) | 59.22 | 55.46 | 53.15 | 49.44 |
| 未分配的金额(%) | 0.12 | 0.07 | 0.10 | 0.00 |
| 其他(%) | 0.06 | 0.08 | 0.08 | 0.09 |
| 毛利构成(%) | ||||
| 工业装备业务(%) | 27.18 | 29.91 | 29.91 | 34.35 |
| 集成服务(%) | 10.11 | 12.08 | 13.15 | 13.81 |
| 内部抵销(%) | 1.05 | 0.95 | -0.14 | -0.07 |
| 能源装备(%) | 60.89 | 56.52 | 56.39 | 51.76 |
| 未分配的金额(%) | 0.65 | 0.38 | 0.55 | 0.01 |
| 其他(%) | 0.11 | 0.16 | 0.14 | 0.16 |