| 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) | |||||
| 发电(元) | 1,139,011,382.31 | 2,312,625,057.49 | 1,126,900,764.24 | 2,475,398,858.90 | 1,317,714,635.42 |
| 工程施工(元) | 22,755,815,344.54 | 61,290,003,221.59 | 26,678,206,731.76 | 62,556,581,937.97 | 23,497,690,529.74 |
| 勘测设计与咨询服务(元) | 288,651,095.41 | 685,511,613.36 | 284,817,772.47 | 730,893,325.92 | 392,542,404.87 |
| 智能装备制造(元) | 1,121,318,641.21 | 4,257,070,527.31 | 1,074,091,801.13 | 2,178,740,800.21 | 1,150,847,195.33 |
| 其他(元) | 126,491,569.13 | 374,895,925.91 | 148,058,141.87 | 373,042,789.82 | 133,768,837.77 |
| 营业成本(元) | |||||
| 发电(元) | 644,791,094.94 | 1,338,909,035.14 | 591,045,615.89 | 1,295,972,996.43 | 640,006,965.25 |
| 工程施工(元) | 21,033,528,449.27 | 55,937,413,848.70 | 24,739,238,822.60 | 57,232,397,250.91 | 21,707,645,146.26 |
| 勘测设计与咨询服务(元) | - | 469,571,740.41 | - | 475,896,770.38 | - |
| 智能装备制造(元) | - | 3,581,241,230.72 | - | 1,809,934,187.91 | - |
| 其他(元) | - | 224,408,897.09 | - | 236,954,094.16 | - |
| 毛利(元) | |||||
| 发电(元) | 494,220,287.37 | 973,716,022.35 | 535,855,148.35 | 1,179,425,862.47 | 677,707,670.17 |
| 工程施工(元) | 1,722,286,895.27 | 5,352,589,372.89 | 1,938,967,909.16 | 5,324,184,687.06 | 1,790,045,383.48 |
| 勘测设计与咨询服务(元) | - | 215,939,872.95 | - | 254,996,555.54 | - |
| 智能装备制造(元) | - | 675,829,296.59 | - | 368,806,612.30 | - |
| 其他(元) | - | 150,487,028.82 | - | 136,088,695.66 | - |
| 毛利率(%) | |||||
| 发电(%) | 43.39 | 42.10 | 47.55 | 47.65 | 51.43 |
| 工程施工(%) | 7.57 | 8.73 | 7.27 | 8.51 | 7.62 |
| 勘测设计与咨询服务(%) | - | 31.50 | - | 34.89 | - |
| 智能装备制造(%) | - | 15.88 | - | 16.93 | - |
| 其他(%) | - | 40.14 | - | 36.48 | - |
| 收入构成(%) | |||||
| 发电(%) | 4.48 | 3.36 | 3.84 | 3.62 | 4.97 |
| 工程施工(%) | 89.48 | 88.93 | 91.01 | 91.57 | 88.70 |
| 勘测设计与咨询服务(%) | 1.14 | 0.99 | 0.97 | 1.07 | 1.48 |
| 智能装备制造(%) | 4.41 | 6.18 | 3.66 | 3.19 | 4.34 |
| 其他(%) | 0.50 | 0.54 | 0.51 | 0.55 | 0.50 |
| 毛利构成(%) | |||||
| 发电(%) | 22.30 | 13.21 | 21.65 | 16.24 | 27.46 |
| 工程施工(%) | 77.70 | 72.64 | 78.35 | 73.30 | 72.54 |
| 勘测设计与咨询服务(%) | 0.00 | 2.93 | 0.00 | 3.51 | 0.00 |
| 智能装备制造(%) | 0.00 | 9.17 | 0.00 | 5.08 | 0.00 |
| 其他(%) | 0.00 | 2.04 | 0.00 | 1.87 | 0.00 |