| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力设备制造(元) | 926,975,116.66 | 1,418,590,717.41 | 644,549,274.60 | 1,160,112,308.00 | 543,262,743.52 |
| 石油、化工、天然气(元) | 3,746,353,836.50 | 6,917,053,751.24 | 2,996,926,951.37 | 4,895,803,319.21 | 2,151,446,177.38 |
| 其他不可分行业(元) | 607,819,269.86 | 1,218,446,609.76 | 588,071,517.43 | 1,161,052,347.10 | 502,660,242.06 |
| 其他机械制造(元) | 823,961,083.41 | 1,364,197,345.88 | 600,982,318.18 | 1,351,446,770.71 | 566,882,755.57 |
| 营业成本(元) | |||||
| 电力设备制造(元) | 649,152,683.90 | 1,006,068,705.29 | 466,631,281.18 | 832,806,170.43 | 405,884,320.66 |
| 石油、化工、天然气(元) | 2,594,592,929.58 | 4,828,065,203.00 | 2,145,668,545.25 | 3,430,783,527.40 | 1,589,629,069.31 |
| 其他不可分行业(元) | 543,857,969.20 | 979,928,085.32 | 528,536,720.19 | 961,631,594.55 | 442,169,575.73 |
| 其他机械制造(元) | 657,160,551.41 | 1,087,463,892.16 | 486,626,941.47 | 1,099,941,477.59 | 463,769,019.19 |
| 毛利(元) | |||||
| 电力设备制造(元) | 277,822,432.76 | 412,522,012.12 | 177,917,993.42 | 327,306,137.57 | 137,378,422.86 |
| 石油、化工、天然气(元) | 1,151,760,906.92 | 2,088,988,548.24 | 851,258,406.12 | 1,465,019,791.81 | 561,817,108.07 |
| 其他不可分行业(元) | 63,961,300.66 | 238,518,524.44 | 59,534,797.24 | 199,420,752.55 | 60,490,666.33 |
| 其他机械制造(元) | 166,800,532.00 | 276,733,453.72 | 114,355,376.71 | 251,505,293.12 | 103,113,736.38 |
| 毛利率(%) | |||||
| 电力设备制造(%) | 29.97 | 29.08 | 27.60 | 28.21 | 25.29 |
| 石油、化工、天然气(%) | 30.74 | 30.20 | 28.40 | 29.92 | 26.11 |
| 其他不可分行业(%) | 10.52 | 19.58 | 10.12 | 17.18 | 12.03 |
| 其他机械制造(%) | 20.24 | 20.29 | 19.03 | 18.61 | 18.19 |
| 收入构成(%) | |||||
| 电力设备制造(%) | 15.18 | 12.99 | 13.34 | 13.54 | 14.43 |
| 石油、化工、天然气(%) | 61.36 | 63.35 | 62.04 | 57.14 | 57.15 |
| 其他不可分行业(%) | 9.96 | 11.16 | 12.17 | 13.55 | 13.35 |
| 其他机械制造(%) | 13.50 | 12.49 | 12.44 | 15.77 | 15.06 |
| 毛利构成(%) | |||||
| 电力设备制造(%) | 16.73 | 13.67 | 14.79 | 14.59 | 15.92 |
| 石油、化工、天然气(%) | 69.37 | 69.25 | 70.76 | 65.31 | 65.12 |
| 其他不可分行业(%) | 3.85 | 7.91 | 4.95 | 8.89 | 7.01 |
| 其他机械制造(%) | 10.05 | 9.17 | 9.51 | 11.21 | 11.95 |
