| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程设计及咨询(元) | 459,704,271.58 | - | 332,017,415.80 | 706,408,900.12 | 312,311,794.11 |
| 工程总承包(元) | 6,507,713.96 | - | 75,167,156.59 | 633,314,436.74 | 356,233,354.31 |
| 装备集成(元) | 219,365,359.22 | 974,370,293.05 | 509,662,177.17 | 1,132,494,134.31 | 227,533,549.04 |
| 设计咨询(元) | - | 857,967,163.84 | - | - | - |
| 总承包(元) | - | 129,019,076.93 | - | - | - |
| 其他(元) | 499,762.50 | 765,949.70 | 446,732.80 | 586,138.72 | 462,376.31 |
| 营业成本(元) | |||||
| 工程设计及咨询(元) | 280,162,492.84 | - | 241,960,583.08 | 476,340,703.05 | 212,001,774.86 |
| 工程总承包(元) | 30,447,493.52 | - | 89,300,655.22 | 616,474,996.70 | 328,931,912.76 |
| 装备集成(元) | 132,387,360.52 | 753,360,981.49 | 379,626,725.05 | 925,999,852.51 | 159,730,193.80 |
| 设计咨询(元) | - | 559,530,238.92 | - | - | - |
| 总承包(元) | - | 147,803,541.97 | - | - | - |
| 其他(元) | 246,327.13 | 866,272.78 | 206,307.44 | 894,025.26 | 274,451.18 |
| 毛利(元) | |||||
| 工程设计及咨询(元) | 179,541,778.74 | - | 90,056,832.72 | 230,068,197.07 | 100,310,019.25 |
| 工程总承包(元) | -23,939,779.56 | - | -14,133,498.63 | 16,839,440.04 | 27,301,441.55 |
| 装备集成(元) | 86,977,998.70 | 221,009,311.56 | 130,035,452.12 | 206,494,281.80 | 67,803,355.24 |
| 设计咨询(元) | - | 298,436,924.92 | - | - | - |
| 总承包(元) | - | -18,784,465.04 | - | - | - |
| 其他(元) | 253,435.37 | -100,323.08 | 240,425.36 | -307,886.54 | 187,925.13 |
| 毛利率(%) | |||||
| 工程设计及咨询(%) | 39.06 | - | 27.12 | 32.57 | 32.12 |
| 工程总承包(%) | -367.87 | - | -18.80 | 2.66 | 7.66 |
| 装备集成(%) | 39.65 | 22.68 | 25.51 | 18.23 | 29.80 |
| 设计咨询(%) | - | 34.78 | - | - | - |
| 总承包(%) | - | -14.56 | - | - | - |
| 其他(%) | 50.71 | -13.10 | 53.82 | -52.53 | 40.64 |
| 收入构成(%) | |||||
| 工程设计及咨询(%) | 67.00 | - | 36.20 | 28.57 | 34.84 |
| 工程总承包(%) | 0.95 | - | 8.19 | 25.61 | 39.73 |
| 装备集成(%) | 31.97 | 49.66 | 55.56 | 45.80 | 25.38 |
| 设计咨询(%) | - | 43.73 | - | - | - |
| 总承包(%) | - | 6.58 | - | - | - |
| 其他(%) | 0.07 | 0.04 | 0.05 | 0.02 | 0.05 |
| 毛利构成(%) | |||||
| 工程设计及咨询(%) | 73.94 | - | 43.67 | 50.78 | 51.28 |
| 工程总承包(%) | -9.86 | - | -6.85 | 3.72 | 13.96 |
| 装备集成(%) | 35.82 | 44.15 | 63.06 | 45.57 | 34.66 |
| 设计咨询(%) | - | 59.62 | - | - | - |
| 总承包(%) | - | -3.75 | - | - | - |
| 其他(%) | 0.10 | -0.02 | 0.12 | -0.07 | 0.10 |