| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程承包和成套设备(元) | - | - | 3,555,143,503.70 | 6,037,106,137.20 | 3,085,334,843.74 |
| 国内外贸易(元) | - | - | 311,632,660.61 | 1,026,832,226.42 | 670,616,225.65 |
| 设计咨询(元) | 585,040,970.66 | 1,561,663,986.90 | 650,763,390.34 | 1,809,153,419.05 | 709,737,120.61 |
| 装备制造(元) | - | - | 636,077,970.67 | 808,375,130.85 | 548,947,704.02 |
| 关键核心装备研发与制造(元) | 660,748,386.11 | 1,539,392,337.81 | - | - | - |
| 国际工程承包(元) | 3,614,177,439.90 | 6,332,004,068.84 | - | - | - |
| 国内工程总承包(元) | 551,976,848.62 | 2,116,441,402.18 | - | - | - |
| 贸易与服务(元) | 41,197,958.50 | 723,837,215.62 | - | - | - |
| 工程投资与运营等其他业务(元) | 46,638,789.23 | 92,045,121.22 | - | - | - |
| 其他(元) | - | - | 14,427,878.28 | 35,771,697.49 | 22,568,003.75 |
| 营业成本(元) | |||||
| 工程承包和成套设备(元) | - | - | 3,045,749,468.19 | 5,460,465,367.66 | 2,675,246,031.84 |
| 国内外贸易(元) | - | - | 310,426,248.99 | 989,948,576.12 | 651,591,909.93 |
| 设计咨询(元) | 357,469,987.38 | 965,343,977.40 | 407,976,837.22 | 1,303,504,802.76 | 494,050,074.91 |
| 装备制造(元) | - | - | 505,330,457.90 | 605,589,526.04 | 423,533,674.88 |
| 关键核心装备研发与制造(元) | 510,527,730.02 | 1,186,837,728.59 | - | - | - |
| 国际工程承包(元) | 3,111,781,764.76 | 5,447,715,349.19 | - | - | - |
| 国内工程总承包(元) | 531,994,642.89 | 2,022,383,091.48 | - | - | - |
| 贸易与服务(元) | - | 739,419,390.29 | - | - | - |
| 工程投资与运营等其他业务(元) | - | 37,320,180.88 | - | - | - |
| 其他(元) | - | - | 1,222,646.44 | 8,293,433.63 | 4,234,609.58 |
| 毛利(元) | |||||
| 工程承包和成套设备(元) | - | - | 509,394,035.51 | 576,640,769.54 | 410,088,811.90 |
| 国内外贸易(元) | - | - | 1,206,411.62 | 36,883,650.30 | 19,024,315.72 |
| 设计咨询(元) | 227,570,983.28 | 596,320,009.50 | 242,786,553.12 | 505,648,616.29 | 215,687,045.70 |
| 装备制造(元) | - | - | 130,747,512.77 | 202,785,604.81 | 125,414,029.14 |
| 关键核心装备研发与制造(元) | 150,220,656.09 | 352,554,609.22 | - | - | - |
| 国际工程承包(元) | 502,395,675.14 | 884,288,719.65 | - | - | - |
| 国内工程总承包(元) | 19,982,205.73 | 94,058,310.70 | - | - | - |
| 贸易与服务(元) | - | -15,582,174.67 | - | - | - |
| 工程投资与运营等其他业务(元) | - | 54,724,940.34 | - | - | - |
| 其他(元) | - | - | 13,205,231.84 | 27,478,263.86 | 18,333,394.17 |
| 毛利率(%) | |||||
| 工程承包和成套设备(%) | - | - | 14.33 | 9.55 | 13.29 |
| 国内外贸易(%) | - | - | 0.39 | 3.59 | 2.84 |
| 设计咨询(%) | 38.90 | 38.18 | 37.31 | 27.95 | 30.39 |
| 装备制造(%) | - | - | 20.56 | 25.09 | 22.85 |
| 关键核心装备研发与制造(%) | 22.73 | 22.90 | - | - | - |
| 国际工程承包(%) | 13.90 | 13.97 | - | - | - |
| 国内工程总承包(%) | 3.62 | 4.44 | - | - | - |
| 贸易与服务(%) | - | -2.15 | - | - | - |
| 工程投资与运营等其他业务(%) | - | 59.45 | - | - | - |
| 其他(%) | - | - | 91.53 | 76.82 | 81.24 |
| 收入构成(%) | |||||
| 工程承包和成套设备(%) | - | - | 68.79 | 62.13 | 61.25 |
| 国内外贸易(%) | - | - | 6.03 | 10.57 | 13.31 |
| 设计咨询(%) | 10.64 | 12.63 | 12.59 | 18.62 | 14.09 |
| 装备制造(%) | - | - | 12.31 | 8.32 | 10.90 |
| 关键核心装备研发与制造(%) | 12.01 | 12.45 | - | - | - |
| 国际工程承包(%) | 65.71 | 51.21 | - | - | - |
| 国内工程总承包(%) | 10.04 | 17.12 | - | - | - |
| 贸易与服务(%) | 0.75 | 5.85 | - | - | - |
| 工程投资与运营等其他业务(%) | 0.85 | 0.74 | - | - | - |
| 其他(%) | - | - | 0.28 | 0.37 | 0.45 |
| 毛利构成(%) | |||||
| 工程承包和成套设备(%) | - | - | 56.77 | 42.73 | 52.01 |
| 国内外贸易(%) | - | - | 0.13 | 2.73 | 2.41 |
| 设计咨询(%) | 25.28 | 30.33 | 27.06 | 37.47 | 27.35 |
| 装备制造(%) | - | - | 14.57 | 15.03 | 15.90 |
| 关键核心装备研发与制造(%) | 16.69 | 17.93 | - | - | - |
| 国际工程承包(%) | 55.81 | 44.97 | - | - | - |
| 国内工程总承包(%) | 2.22 | 4.78 | - | - | - |
| 贸易与服务(%) | 0.00 | -0.79 | - | - | - |
| 工程投资与运营等其他业务(%) | 0.00 | 2.78 | - | - | - |
| 其他(%) | - | - | 1.47 | 2.04 | 2.32 |