| 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) | |||||
| 工程服务(元) | 601,014,182.35 | 2,058,067,556.57 | 1,118,940,263.39 | 2,760,135,436.60 | 1,443,922,639.67 |
| 工业模块设计和制造(元) | 346,710,157.14 | 557,067,643.11 | 318,964,596.76 | 723,929,350.48 | 348,184,425.29 |
| 营业成本(元) | |||||
| 工程服务(元) | 459,270,091.81 | 1,707,812,119.60 | 974,259,831.42 | 2,396,331,919.27 | 1,245,355,458.22 |
| 工业模块设计和制造(元) | 266,944,072.22 | 385,038,927.43 | 205,218,828.58 | 531,491,894.52 | 256,489,538.63 |
| 毛利(元) | |||||
| 工程服务(元) | 141,744,090.54 | 350,255,436.97 | 144,680,431.97 | 363,803,517.33 | 198,567,181.45 |
| 工业模块设计和制造(元) | 79,766,084.92 | 172,028,715.68 | 113,745,768.18 | 192,437,455.96 | 91,694,886.66 |
| 毛利率(%) | |||||
| 工程服务(%) | 23.58 | 17.02 | 12.93 | 13.18 | 13.75 |
| 工业模块设计和制造(%) | 23.01 | 30.88 | 35.66 | 26.58 | 26.34 |
| 收入构成(%) | |||||
| 工程服务(%) | 63.42 | 78.70 | 77.82 | 79.22 | 80.57 |
| 工业模块设计和制造(%) | 36.58 | 21.30 | 22.18 | 20.78 | 19.43 |
| 毛利构成(%) | |||||
| 工程服务(%) | 63.99 | 67.06 | 55.99 | 65.40 | 68.41 |
| 工业模块设计和制造(%) | 36.01 | 32.94 | 44.01 | 34.60 | 31.59 |