| 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) | |||||
| 轨道交通(元) | - | - | - | 40,062,518.99 | 19,687,405.46 |
| 航天国防(元) | 7,421,722.22 | 11,832,484.24 | - | 18,478,787.15 | 12,647,079.66 |
| 建筑(元) | 9,062,041.90 | 17,295,461.45 | - | 11,666,527.30 | 4,986,906.01 |
| 能源(元) | 76,305,765.98 | 169,745,395.58 | 82,354,140.70 | 90,265,321.00 | 60,626,712.45 |
| 通信(元) | 154,121,130.44 | 229,355,113.04 | 111,226,397.31 | 263,602,793.74 | 98,925,613.01 |
| 交通(元) | 19,182,130.42 | 51,640,689.96 | - | - | - |
| 其他(元) | 740,789.01 | - | - | 2,201,564.58 | 291,269.08 |
| 营业成本(元) | |||||
| 轨道交通(元) | - | - | - | - | 12,889,664.28 |
| 航天国防(元) | 3,674,006.33 | - | - | - | 8,704,447.23 |
| 建筑(元) | 6,727,231.20 | - | - | - | 3,510,764.72 |
| 能源(元) | 61,511,150.70 | 136,044,995.88 | 68,562,890.22 | 66,544,663.68 | 52,241,175.09 |
| 通信(元) | 116,905,762.72 | 164,258,413.61 | 76,786,365.32 | 209,656,812.64 | 74,167,268.19 |
| 交通(元) | 11,995,256.40 | 33,650,897.66 | - | - | - |
| 其他(元) | 682,603.24 | - | - | - | 352,430.56 |
| 毛利(元) | |||||
| 轨道交通(元) | - | - | - | - | 6,797,741.18 |
| 航天国防(元) | 3,747,715.89 | - | - | - | 3,942,632.43 |
| 建筑(元) | 2,334,810.70 | - | - | - | 1,476,141.29 |
| 能源(元) | 14,794,615.28 | 33,700,399.70 | 13,791,250.48 | 23,720,657.32 | 8,385,537.36 |
| 通信(元) | 37,215,367.72 | 65,096,699.43 | 34,440,031.99 | 53,945,981.10 | 24,758,344.82 |
| 交通(元) | 7,186,874.02 | 17,989,792.30 | - | - | - |
| 其他(元) | 58,185.77 | - | - | - | -61,161.48 |
| 毛利率(%) | |||||
| 轨道交通(%) | - | - | - | - | 34.53 |
| 航天国防(%) | 50.50 | - | - | - | 31.17 |
| 建筑(%) | 25.76 | - | - | - | 29.60 |
| 能源(%) | 19.39 | 19.85 | 16.75 | 26.28 | 13.83 |
| 通信(%) | 24.15 | 28.38 | 30.96 | 20.46 | 25.03 |
| 交通(%) | 37.47 | 34.84 | - | - | - |
| 其他(%) | 7.85 | - | - | - | -21.00 |
| 收入构成(%) | |||||
| 轨道交通(%) | - | - | - | 9.40 | 9.99 |
| 航天国防(%) | 2.78 | 2.47 | - | 4.33 | 6.41 |
| 建筑(%) | 3.40 | 3.60 | - | 2.74 | 2.53 |
| 能源(%) | 28.60 | 35.37 | 42.54 | 21.18 | 30.75 |
| 通信(%) | 57.76 | 47.80 | 57.46 | 61.84 | 50.17 |
| 交通(%) | 7.19 | 10.76 | - | - | - |
| 其他(%) | 0.28 | - | - | 0.52 | 0.15 |
| 毛利构成(%) | |||||
| 轨道交通(%) | - | - | - | 0.00 | 15.01 |
| 航天国防(%) | 5.74 | 0.00 | - | 0.00 | 8.70 |
| 建筑(%) | 3.57 | 0.00 | - | 0.00 | 3.26 |
| 能源(%) | 22.64 | 28.86 | 28.59 | 30.54 | 18.51 |
| 通信(%) | 56.96 | 55.74 | 71.41 | 69.46 | 54.66 |
| 交通(%) | 11.00 | 15.40 | - | - | - |
| 其他(%) | 0.09 | - | - | 0.00 | -0.14 |