| 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) | |||||
| 工程总包服务(元) | - | - | - | - | 498,283,000.00 |
| 石化专用设备(元) | 337,087,123.22 | 179,111,600.00 | 23,171,000.00 | 604,308,927.06 | 558,879,700.00 |
| EPC(元) | - | 469,454,900.00 | 121,450,400.00 | 1,027,365,892.91 | - |
| 炼油专用设备(元) | - | 19,551,300.00 | 19,551,300.00 | 143,625,262.33 | - |
| 其他产品及服务(元) | 7,507,783.32 | 1,180,881,600.00 | 801,699,800.00 | 1,062,978,378.39 | 301,538,800.00 |
| 营业成本(元) | |||||
| 工程总包服务(元) | - | - | - | - | 388,941,300.00 |
| 石化专用设备(元) | 293,873,088.33 | 142,890,300.00 | 22,105,000.00 | 523,999,719.03 | 456,624,100.00 |
| EPC(元) | - | 444,334,800.00 | 109,173,600.00 | 812,779,868.57 | - |
| 炼油专用设备(元) | - | 15,132,600.00 | 15,551,300.00 | 136,760,929.71 | - |
| 其他产品及服务(元) | 5,399,034.00 | 1,010,069,200.00 | 603,678,200.00 | 865,154,749.49 | - |
| 毛利(元) | |||||
| 工程总包服务(元) | - | - | - | - | 109,341,700.00 |
| 石化专用设备(元) | 43,214,034.89 | 36,221,300.00 | 1,066,000.00 | 80,309,208.03 | 102,255,600.00 |
| EPC(元) | - | 25,120,100.00 | 12,276,800.00 | 214,586,024.34 | - |
| 炼油专用设备(元) | - | 4,418,700.00 | 4,000,000.00 | 6,864,332.62 | - |
| 其他产品及服务(元) | 2,108,749.32 | 170,812,400.00 | 198,021,600.00 | 197,823,628.90 | - |
| 毛利率(%) | |||||
| 工程总包服务(%) | - | - | - | - | 21.94 |
| 石化专用设备(%) | 12.82 | 20.22 | 4.60 | 13.29 | 18.30 |
| EPC(%) | - | 5.35 | 10.11 | 20.89 | - |
| 炼油专用设备(%) | - | 22.60 | 20.46 | 4.78 | - |
| 其他产品及服务(%) | 28.09 | 14.46 | 24.70 | 18.61 | - |
| 收入构成(%) | |||||
| 工程总包服务(%) | - | - | - | - | 36.67 |
| 石化专用设备(%) | 97.82 | 9.69 | 2.40 | 21.29 | 41.13 |
| EPC(%) | - | 25.39 | 12.57 | 36.20 | - |
| 炼油专用设备(%) | - | 1.06 | 2.02 | 5.06 | - |
| 其他产品及服务(%) | 2.18 | 63.87 | 83.00 | 37.45 | 22.19 |
| 毛利构成(%) | |||||
| 工程总包服务(%) | - | - | - | - | 51.67 |
| 石化专用设备(%) | 95.35 | 15.31 | 0.49 | 16.08 | 48.33 |
| EPC(%) | - | 10.62 | 5.70 | 42.95 | - |
| 炼油专用设备(%) | - | 1.87 | 1.86 | 1.37 | - |
| 其他产品及服务(%) | 4.65 | 72.20 | 91.95 | 39.60 | 0.00 |