| 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) | |||||
| 仓储物流(元) | - | - | - | - | 11,669,735.42 |
| 高端装备制造(元) | 847,818,330.18 | 1,971,584,598.59 | 968,306,102.14 | 2,991,283,537.04 | 1,569,122,467.60 |
| 工程服务(元) | - | - | - | 252,954,890.72 | 174,848,966.00 |
| 国防建设(元) | 250,811,976.19 | 421,644,146.74 | 191,474,676.47 | 287,001,500.56 | - |
| 电力设计及系统解决方案(元) | 35,645,793.38 | 18,069,358.38 | 10,679,439.47 | - | - |
| 其他(元) | 107,108,552.11 | - | - | 239,445,776.02 | 191,754,347.83 |
| 营业成本(元) | |||||
| 仓储物流(元) | - | - | - | - | 5,293,889.52 |
| 高端装备制造(元) | 768,132,577.73 | 1,661,274,992.64 | 807,676,334.23 | 2,521,081,375.32 | 1,380,419,527.10 |
| 工程服务(元) | - | - | - | 438,083,287.84 | 211,074,027.16 |
| 国防建设(元) | 232,531,235.29 | 373,487,070.67 | 169,883,829.80 | 261,591,334.68 | - |
| 电力设计及系统解决方案(元) | 26,492,384.63 | 15,722,741.34 | - | - | - |
| 其他(元) | 2,963,674.40 | - | - | 21,522,299.16 | 3,107,639.21 |
| 毛利(元) | |||||
| 仓储物流(元) | - | - | - | - | 6,375,845.90 |
| 高端装备制造(元) | 79,685,752.45 | 310,309,605.95 | 160,629,767.91 | 470,202,161.72 | 188,702,940.50 |
| 工程服务(元) | - | - | - | -185,128,397.12 | -36,225,061.16 |
| 国防建设(元) | 18,280,740.90 | 48,157,076.07 | 21,590,846.67 | 25,410,165.88 | - |
| 电力设计及系统解决方案(元) | 9,153,408.75 | 2,346,617.04 | - | - | - |
| 其他(元) | 104,144,877.71 | - | - | 217,923,476.86 | 188,646,708.62 |
| 毛利率(%) | |||||
| 仓储物流(%) | - | - | - | - | 54.64 |
| 高端装备制造(%) | 9.40 | 15.74 | 16.59 | 15.72 | 12.03 |
| 工程服务(%) | - | - | - | -73.19 | -20.72 |
| 国防建设(%) | 7.29 | 11.42 | 11.28 | 8.85 | - |
| 电力设计及系统解决方案(%) | 25.68 | 12.99 | - | - | - |
| 其他(%) | 97.23 | - | - | 91.01 | 98.38 |
| 收入构成(%) | |||||
| 仓储物流(%) | - | - | - | - | 0.60 |
| 高端装备制造(%) | 68.30 | 81.76 | 82.73 | 79.33 | 80.58 |
| 工程服务(%) | - | 0.00 | - | 6.71 | 8.98 |
| 国防建设(%) | 20.20 | 17.49 | 16.36 | 7.61 | - |
| 电力设计及系统解决方案(%) | 2.87 | 0.75 | 0.91 | - | - |
| 其他(%) | 8.63 | - | - | 6.35 | 9.85 |
| 毛利构成(%) | |||||
| 仓储物流(%) | - | - | - | - | 1.83 |
| 高端装备制造(%) | 37.72 | 86.00 | 88.15 | 88.98 | 54.30 |
| 工程服务(%) | - | 0.00 | - | -35.04 | -10.42 |
| 国防建设(%) | 8.65 | 13.35 | 11.85 | 4.81 | - |
| 电力设计及系统解决方案(%) | 4.33 | 0.65 | 0.00 | - | - |
| 其他(%) | 49.30 | - | - | 41.24 | 54.29 |