| 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) | |||||
| 核技术应用(元) | - | - | 2,028,237,400.00 | 6,375,759,800.00 | 1,832,617,400.00 |
| 内部抵消(元) | -91,005,200.00 | -281,111,200.00 | -98,678,400.00 | -207,339,700.00 | -124,339,300.00 |
| 数字信息(元) | - | - | 1,123,308,800.00 | 3,935,627,900.00 | 2,364,496,100.00 |
| 智慧能源(元) | 1,054,991,600.00 | 4,504,196,900.00 | 2,136,804,400.00 | 5,341,661,400.00 | 1,744,310,200.00 |
| 总部与投资(元) | 158,469,700.00 | 338,125,900.00 | 164,246,100.00 | 299,589,100.00 | 154,232,700.00 |
| 公共安全(元) | 2,210,451,400.00 | 6,980,575,800.00 | - | - | - |
| 数智产业(元) | 1,126,179,000.00 | 2,750,722,000.00 | - | - | - |
| 其他业务(元) | - | - | 219,881,500.00 | - | 269,935,300.00 |
| 其他(元) | 281,465,100.00 | 677,586,100.00 | - | 945,329,900.00 | - |
| 营业成本(元) | |||||
| 核技术应用(元) | - | - | 1,418,884,900.00 | 4,402,841,100.00 | 1,191,898,500.00 |
| 内部抵消(元) | -35,273,500.00 | -119,763,700.00 | -61,447,100.00 | -118,094,900.00 | -95,918,300.00 |
| 数字信息(元) | - | - | 607,150,400.00 | 2,647,528,000.00 | 1,738,352,000.00 |
| 智慧能源(元) | 920,397,100.00 | 4,018,148,400.00 | 1,780,828,600.00 | 4,766,562,800.00 | 1,466,204,000.00 |
| 总部与投资(元) | 65,554,800.00 | 130,241,000.00 | 62,993,600.00 | 127,577,200.00 | 57,890,000.00 |
| 公共安全(元) | 1,527,858,300.00 | 4,899,346,400.00 | - | - | - |
| 数智产业(元) | 615,953,100.00 | 1,466,938,500.00 | - | - | - |
| 其他业务(元) | - | - | 167,402,600.00 | - | 227,884,100.00 |
| 其他(元) | 224,745,100.00 | 608,211,500.00 | - | 806,235,400.00 | - |
| 毛利(元) | |||||
| 核技术应用(元) | - | - | 609,352,500.00 | 1,972,918,700.00 | 640,718,900.00 |
| 内部抵消(元) | -55,731,700.00 | -161,347,500.00 | -37,231,300.00 | -89,244,800.00 | -28,421,000.00 |
| 数字信息(元) | - | - | 516,158,400.00 | 1,288,099,900.00 | 626,144,100.00 |
| 智慧能源(元) | 134,594,500.00 | 486,048,500.00 | 355,975,800.00 | 575,098,600.00 | 278,106,200.00 |
| 总部与投资(元) | 92,914,900.00 | 207,884,900.00 | 101,252,500.00 | 172,011,900.00 | 96,342,700.00 |
| 公共安全(元) | 682,593,100.00 | 2,081,229,400.00 | - | - | - |
| 数智产业(元) | 510,225,900.00 | 1,283,783,500.00 | - | - | - |
| 其他业务(元) | - | - | 52,478,900.00 | - | 42,051,200.00 |
| 其他(元) | 56,720,000.00 | 69,374,600.00 | - | 139,094,500.00 | - |
| 毛利率(%) | |||||
| 核技术应用(%) | - | - | 30.04 | 30.94 | 34.96 |
| 内部抵消(%) | 61.24 | 57.40 | 37.73 | 43.04 | 22.86 |
| 数字信息(%) | - | - | 45.95 | 32.73 | 26.48 |
| 智慧能源(%) | 12.76 | 10.79 | 16.66 | 10.77 | 15.94 |
| 总部与投资(%) | 58.63 | 61.48 | 61.65 | 57.42 | 62.47 |
| 公共安全(%) | 30.88 | 29.81 | - | - | - |
| 数智产业(%) | 45.31 | 46.67 | - | - | - |
| 其他业务(%) | - | - | 23.87 | - | 15.58 |
| 其他(%) | 20.15 | 10.24 | - | 14.71 | - |
| 收入构成(%) | |||||
| 核技术应用(%) | - | - | 36.39 | 38.20 | 29.36 |
| 内部抵消(%) | -1.92 | -1.88 | -1.77 | -1.24 | -1.99 |
| 数字信息(%) | - | - | 20.15 | 23.58 | 37.88 |
| 智慧能源(%) | 22.25 | 30.09 | 38.34 | 32.00 | 27.95 |
| 总部与投资(%) | 3.34 | 2.26 | 2.95 | 1.79 | 2.47 |
| 公共安全(%) | 46.63 | 46.63 | - | - | - |
| 数智产业(%) | 23.76 | 18.37 | - | - | - |
| 其他业务(%) | - | - | 3.94 | - | 4.33 |
| 其他(%) | 5.94 | 4.53 | - | 5.66 | - |
| 毛利构成(%) | |||||
| 核技术应用(%) | - | - | 38.13 | 48.62 | 38.72 |
| 内部抵消(%) | -3.92 | -4.07 | -2.33 | -2.20 | -1.72 |
| 数字信息(%) | - | - | 32.30 | 31.74 | 37.83 |
| 智慧能源(%) | 9.47 | 12.25 | 22.28 | 14.17 | 16.80 |
| 总部与投资(%) | 6.54 | 5.24 | 6.34 | 4.24 | 5.82 |
| 公共安全(%) | 48.03 | 52.46 | - | - | - |
| 数智产业(%) | 35.90 | 32.36 | - | - | - |
| 其他业务(%) | - | - | 3.28 | - | 2.54 |
| 其他(%) | 3.99 | 1.75 | - | 3.43 | - |