| 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) | |||||
| 仓储物流(元) | - | - | 11,669,735.42 | 23,677,805.81 | 10,579,584.69 |
| 高端装备制造(元) | 968,306,102.14 | 2,991,283,537.04 | 1,569,122,467.60 | 2,481,280,629.36 | 1,133,001,278.28 |
| 工程服务(元) | - | 252,954,890.72 | 174,848,966.00 | 981,605,641.73 | 1,074,467,089.74 |
| 国防建设(元) | 191,474,676.47 | 287,001,500.56 | - | - | - |
| 电力设计及系统解决方案(元) | 10,679,439.47 | - | - | - | - |
| 其他(元) | - | 239,445,776.02 | 191,754,347.83 | 104,107,920.64 | 44,016,523.97 |
| 营业成本(元) | |||||
| 仓储物流(元) | - | - | 5,293,889.52 | 13,705,969.66 | 6,760,305.94 |
| 高端装备制造(元) | 807,676,334.23 | 2,521,081,375.32 | 1,380,419,527.10 | 2,084,356,811.47 | 968,237,228.43 |
| 工程服务(元) | - | 438,083,287.84 | 211,074,027.16 | 933,530,076.84 | 746,006,750.63 |
| 国防建设(元) | 169,883,829.80 | 261,591,334.68 | - | - | - |
| 电力设计及系统解决方案(元) | - | - | - | - | - |
| 其他(元) | - | 21,522,299.16 | 3,107,639.21 | 10,044,684.09 | 3,162,880.67 |
| 毛利(元) | |||||
| 仓储物流(元) | - | - | 6,375,845.90 | 9,971,836.15 | 3,819,278.75 |
| 高端装备制造(元) | 160,629,767.91 | 470,202,161.72 | 188,702,940.50 | 396,923,817.89 | 164,764,049.85 |
| 工程服务(元) | - | -185,128,397.12 | -36,225,061.16 | 48,075,564.89 | 328,460,339.11 |
| 国防建设(元) | 21,590,846.67 | 25,410,165.88 | - | - | - |
| 电力设计及系统解决方案(元) | - | - | - | - | - |
| 其他(元) | - | 217,923,476.86 | 188,646,708.62 | 94,063,236.55 | 40,853,643.30 |
| 毛利率(%) | |||||
| 仓储物流(%) | - | - | 54.64 | 42.11 | 36.10 |
| 高端装备制造(%) | 16.59 | 15.72 | 12.03 | 16.00 | 14.54 |
| 工程服务(%) | - | -73.19 | -20.72 | 4.90 | 30.57 |
| 国防建设(%) | 11.28 | 8.85 | - | - | - |
| 电力设计及系统解决方案(%) | - | - | - | - | - |
| 其他(%) | - | 91.01 | 98.38 | 90.35 | 92.81 |
| 收入构成(%) | |||||
| 仓储物流(%) | - | - | 0.60 | 0.66 | 0.47 |
| 高端装备制造(%) | 82.73 | 79.33 | 80.58 | 69.10 | 50.09 |
| 工程服务(%) | - | 6.71 | 8.98 | 27.34 | 47.50 |
| 国防建设(%) | 16.36 | 7.61 | - | - | - |
| 电力设计及系统解决方案(%) | 0.91 | - | - | - | - |
| 其他(%) | - | 6.35 | 9.85 | 2.90 | 1.95 |
| 毛利构成(%) | |||||
| 仓储物流(%) | - | - | 1.83 | 1.82 | 0.71 |
| 高端装备制造(%) | 88.15 | 88.98 | 54.30 | 72.29 | 30.63 |
| 工程服务(%) | - | -35.04 | -10.42 | 8.76 | 61.06 |
| 国防建设(%) | 11.85 | 4.81 | - | - | - |
| 电力设计及系统解决方案(%) | 0.00 | - | - | - | - |
| 其他(%) | - | 41.24 | 54.29 | 17.13 | 7.60 |