| 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) | |||||
| 电力设计及系统解决方案(元) | 38,179,519.37 | 44,319,497.65 | 35,645,793.38 | 18,069,358.38 | 10,679,439.47 |
| 高端装备制造(元) | 672,898,068.39 | 1,845,031,278.63 | 847,818,330.18 | 1,971,584,598.59 | 968,306,102.14 |
| 国防建设(元) | 227,814,663.37 | 501,574,810.10 | 250,811,976.19 | 421,644,146.74 | 191,474,676.47 |
| 工程服务(元) | - | - | - | - | - |
| 其他(元) | 29,571,035.18 | 154,246,805.33 | 107,108,552.11 | - | - |
| 营业成本(元) | |||||
| 电力设计及系统解决方案(元) | - | 30,700,639.69 | 26,492,384.63 | 15,722,741.34 | - |
| 高端装备制造(元) | 604,917,262.35 | 1,686,320,443.12 | 768,132,577.73 | 1,661,274,992.64 | 807,676,334.23 |
| 国防建设(元) | 209,200,653.95 | 460,682,545.58 | 232,531,235.29 | 373,487,070.67 | 169,883,829.80 |
| 工程服务(元) | - | - | - | - | - |
| 其他(元) | - | -26,327,760.92 | 2,963,674.40 | - | - |
| 毛利(元) | |||||
| 电力设计及系统解决方案(元) | - | 13,618,857.96 | 9,153,408.75 | 2,346,617.04 | - |
| 高端装备制造(元) | 67,980,806.04 | 158,710,835.51 | 79,685,752.45 | 310,309,605.95 | 160,629,767.91 |
| 国防建设(元) | 18,614,009.42 | 40,892,264.52 | 18,280,740.90 | 48,157,076.07 | 21,590,846.67 |
| 工程服务(元) | - | - | - | - | - |
| 其他(元) | - | 180,574,566.25 | 104,144,877.71 | - | - |
| 毛利率(%) | |||||
| 电力设计及系统解决方案(%) | - | 30.73 | 25.68 | 12.99 | - |
| 高端装备制造(%) | 10.10 | 8.60 | 9.40 | 15.74 | 16.59 |
| 国防建设(%) | 8.17 | 8.15 | 7.29 | 11.42 | 11.28 |
| 工程服务(%) | - | - | - | - | - |
| 其他(%) | - | 117.07 | 97.23 | - | - |
| 收入构成(%) | |||||
| 电力设计及系统解决方案(%) | 3.94 | 1.74 | 2.87 | 0.75 | 0.91 |
| 高端装备制造(%) | 69.48 | 72.49 | 68.30 | 81.76 | 82.73 |
| 国防建设(%) | 23.52 | 19.71 | 20.20 | 17.49 | 16.36 |
| 工程服务(%) | - | - | - | 0.00 | - |
| 其他(%) | 3.05 | 6.06 | 8.63 | - | - |
| 毛利构成(%) | |||||
| 电力设计及系统解决方案(%) | 0.00 | 3.46 | 4.33 | 0.65 | 0.00 |
| 高端装备制造(%) | 78.50 | 40.30 | 37.72 | 86.00 | 88.15 |
| 国防建设(%) | 21.50 | 10.38 | 8.65 | 13.35 | 11.85 |
| 工程服务(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | 45.85 | 49.30 | - | - |