| 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) | |||||
| 工程设计及咨询(元) | 332,017,415.80 | 706,408,900.12 | 312,311,794.11 | 776,340,237.08 | 330,704,282.21 |
| 工程总承包(元) | 75,167,156.59 | 633,314,436.74 | 356,233,354.31 | 1,528,428,830.30 | 1,039,745,787.54 |
| 装备集成(元) | 509,662,177.17 | 1,132,494,134.31 | 227,533,549.04 | 557,445,496.61 | 108,177,622.28 |
| 其他(元) | 446,732.80 | 586,138.72 | 462,376.31 | 1,135,166.78 | 721,107.29 |
| 营业成本(元) | |||||
| 工程设计及咨询(元) | 241,960,583.08 | 476,340,703.05 | 212,001,774.86 | 505,163,351.09 | 199,777,448.86 |
| 工程总承包(元) | 89,300,655.22 | 616,474,996.70 | 328,931,912.76 | 1,409,499,591.83 | 969,059,268.86 |
| 装备集成(元) | 379,626,725.05 | 925,999,852.51 | 159,730,193.80 | 442,717,437.38 | 80,358,324.67 |
| 其他(元) | 206,307.44 | 894,025.26 | 274,451.18 | 859,038.97 | 220,724.60 |
| 毛利(元) | |||||
| 工程设计及咨询(元) | 90,056,832.72 | 230,068,197.07 | 100,310,019.25 | 271,176,885.99 | 130,926,833.35 |
| 工程总承包(元) | -14,133,498.63 | 16,839,440.04 | 27,301,441.55 | 118,929,238.47 | 70,686,518.68 |
| 装备集成(元) | 130,035,452.12 | 206,494,281.80 | 67,803,355.24 | 114,728,059.23 | 27,819,297.61 |
| 其他(元) | 240,425.36 | -307,886.54 | 187,925.13 | 276,127.81 | 500,382.69 |
| 毛利率(%) | |||||
| 工程设计及咨询(%) | 27.12 | 32.57 | 32.12 | 34.93 | 39.59 |
| 工程总承包(%) | -18.80 | 2.66 | 7.66 | 7.78 | 6.80 |
| 装备集成(%) | 25.51 | 18.23 | 29.80 | 20.58 | 25.72 |
| 其他(%) | 53.82 | -52.53 | 40.64 | 24.32 | 69.39 |
| 收入构成(%) | |||||
| 工程设计及咨询(%) | 36.20 | 28.57 | 34.84 | 27.11 | 22.35 |
| 工程总承包(%) | 8.19 | 25.61 | 39.73 | 53.38 | 70.28 |
| 装备集成(%) | 55.56 | 45.80 | 25.38 | 19.47 | 7.31 |
| 其他(%) | 0.05 | 0.02 | 0.05 | 0.04 | 0.05 |
| 毛利构成(%) | |||||
| 工程设计及咨询(%) | 43.67 | 50.78 | 51.28 | 53.69 | 56.94 |
| 工程总承包(%) | -6.85 | 3.72 | 13.96 | 23.55 | 30.74 |
| 装备集成(%) | 63.06 | 45.57 | 34.66 | 22.71 | 12.10 |
| 其他(%) | 0.12 | -0.07 | 0.10 | 0.05 | 0.22 |