| 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) | |||||
| 关键核心装备研发与制造(元) | 597,871,744.09 | 1,637,638,409.04 | 717,190,374.53 | 1,415,795,315.91 | 660,748,386.11 |
| 国际工程承包(元) | 3,289,713,141.95 | 7,226,652,156.91 | 3,206,579,772.22 | 8,219,419,005.15 | 3,614,177,439.90 |
| 国内工程总承包(元) | 425,544,548.69 | 969,828,350.44 | 175,325,969.70 | 962,431,909.21 | 551,976,848.62 |
| 贸易与服务(元) | 41,490,430.24 | - | - | 59,476,912.76 | 41,197,958.50 |
| 设计咨询(元) | 615,714,364.19 | 1,488,231,206.17 | 581,745,231.13 | 1,430,761,691.45 | 585,040,970.66 |
| 工程投资与运营等其他业务(元) | - | - | - | 120,135,749.67 | 46,638,789.23 |
| 工程投资与运营(元) | 77,647,888.49 | 162,803,295.76 | 69,043,792.19 | - | - |
| 贸易与服务等其他业务(元) | - | 82,355,145.70 | 37,852,824.34 | - | - |
| 营业成本(元) | |||||
| 关键核心装备研发与制造(元) | 396,343,759.75 | 1,266,364,179.71 | 521,313,994.18 | 1,116,660,005.38 | 510,527,730.02 |
| 国际工程承包(元) | 2,838,241,273.95 | 6,328,806,663.20 | 2,778,574,807.08 | 7,098,048,333.96 | 3,111,781,764.76 |
| 国内工程总承包(元) | 392,374,946.52 | 909,659,948.41 | - | 905,217,207.59 | 531,994,642.89 |
| 贸易与服务(元) | 14,145,902.66 | - | - | 54,303,035.10 | - |
| 设计咨询(元) | 369,438,514.47 | 896,899,023.14 | 360,414,047.70 | 853,539,577.16 | 357,469,987.38 |
| 工程投资与运营等其他业务(元) | - | - | - | 40,081,319.94 | - |
| 工程投资与运营(元) | 48,436,003.21 | 102,358,663.36 | - | - | - |
| 贸易与服务等其他业务(元) | - | 39,381,177.80 | - | - | - |
| 毛利(元) | |||||
| 关键核心装备研发与制造(元) | 201,527,984.34 | 371,274,229.33 | 195,876,380.35 | 299,135,310.53 | 150,220,656.09 |
| 国际工程承包(元) | 451,471,868.00 | 897,845,493.71 | 428,004,965.14 | 1,121,370,671.19 | 502,395,675.14 |
| 国内工程总承包(元) | 33,169,602.17 | 60,168,402.03 | - | 57,214,701.62 | 19,982,205.73 |
| 贸易与服务(元) | 27,344,527.58 | - | - | 5,173,877.66 | - |
| 设计咨询(元) | 246,275,849.72 | 591,332,183.03 | 221,331,183.43 | 577,222,114.29 | 227,570,983.28 |
| 工程投资与运营等其他业务(元) | - | - | - | 80,054,429.73 | - |
| 工程投资与运营(元) | 29,211,885.28 | 60,444,632.40 | - | - | - |
| 贸易与服务等其他业务(元) | - | 42,973,967.90 | - | - | - |
| 毛利率(%) | |||||
| 关键核心装备研发与制造(%) | 33.71 | 22.67 | 27.31 | 21.13 | 22.73 |
| 国际工程承包(%) | 13.72 | 12.42 | 13.35 | 13.64 | 13.90 |
| 国内工程总承包(%) | 7.79 | 6.20 | - | 5.94 | 3.62 |
| 贸易与服务(%) | 65.91 | - | - | 8.70 | - |
| 设计咨询(%) | 40.00 | 39.73 | 38.05 | 40.34 | 38.90 |
| 工程投资与运营等其他业务(%) | - | - | - | 66.64 | - |
| 工程投资与运营(%) | 37.62 | 37.13 | - | - | - |
| 贸易与服务等其他业务(%) | - | 52.18 | - | - | - |
| 收入构成(%) | |||||
| 关键核心装备研发与制造(%) | 11.84 | 14.16 | 14.98 | 11.60 | 12.01 |
| 国际工程承包(%) | 65.17 | 62.47 | 66.97 | 67.33 | 65.71 |
| 国内工程总承包(%) | 8.43 | 8.38 | 3.66 | 7.88 | 10.04 |
| 贸易与服务(%) | 0.82 | - | - | 0.49 | 0.75 |
| 设计咨询(%) | 12.20 | 12.87 | 12.15 | 11.72 | 10.64 |
| 工程投资与运营等其他业务(%) | - | - | - | 0.98 | 0.85 |
| 工程投资与运营(%) | 1.54 | 1.41 | 1.44 | - | - |
| 贸易与服务等其他业务(%) | - | 0.71 | 0.79 | - | - |
| 毛利构成(%) | |||||
| 关键核心装备研发与制造(%) | 20.38 | 18.34 | 23.17 | 13.98 | 16.69 |
| 国际工程承包(%) | 45.65 | 44.36 | 50.64 | 52.40 | 55.81 |
| 国内工程总承包(%) | 3.35 | 2.97 | 0.00 | 2.67 | 2.22 |
| 贸易与服务(%) | 2.76 | - | - | 0.24 | 0.00 |
| 设计咨询(%) | 24.90 | 29.22 | 26.19 | 26.97 | 25.28 |
| 工程投资与运营等其他业务(%) | - | - | - | 3.74 | 0.00 |
| 工程投资与运营(%) | 2.95 | 2.99 | 0.00 | - | - |
| 贸易与服务等其他业务(%) | - | 2.12 | 0.00 | - | - |