| 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) | |||||
| 工程与服务(元) | 1,830,987,800.00 | 4,353,505,000.00 | 2,297,724,800.00 | 3,403,607,400.00 | 1,514,439,700.00 |
| 项目运营管理(元) | 3,080,599,100.00 | 4,584,089,200.00 | 2,097,093,900.00 | 3,426,949,600.00 | 1,694,851,600.00 |
| 装备制造(元) | 734,216,300.00 | 1,449,170,700.00 | 539,676,500.00 | 1,916,024,100.00 | 922,437,400.00 |
| 营业成本(元) | |||||
| 工程与服务(元) | 1,689,038,500.00 | 3,795,702,400.00 | 1,941,089,900.00 | 2,921,522,000.00 | 1,264,350,400.00 |
| 项目运营管理(元) | 2,494,305,600.00 | 3,518,883,300.00 | 1,662,206,400.00 | 2,629,311,800.00 | 1,376,824,000.00 |
| 装备制造(元) | 650,047,700.00 | 1,203,318,100.00 | 411,199,600.00 | 1,490,109,500.00 | 692,719,300.00 |
| 毛利(元) | |||||
| 工程与服务(元) | 141,949,300.00 | 557,802,600.00 | 356,634,900.00 | 482,085,400.00 | 250,089,300.00 |
| 项目运营管理(元) | 586,293,500.00 | 1,065,205,900.00 | 434,887,500.00 | 797,637,800.00 | 318,027,600.00 |
| 装备制造(元) | 84,168,600.00 | 245,852,600.00 | 128,476,900.00 | 425,914,600.00 | 229,718,100.00 |
| 毛利率(%) | |||||
| 工程与服务(%) | 7.75 | 12.81 | 15.52 | 14.16 | 16.51 |
| 项目运营管理(%) | 19.03 | 23.24 | 20.74 | 23.28 | 18.76 |
| 装备制造(%) | 11.46 | 16.97 | 23.81 | 22.23 | 24.90 |
| 收入构成(%) | |||||
| 工程与服务(%) | 32.43 | 41.91 | 46.56 | 38.91 | 36.65 |
| 项目运营管理(%) | 54.56 | 44.13 | 42.50 | 39.18 | 41.02 |
| 装备制造(%) | 13.00 | 13.95 | 10.94 | 21.91 | 22.33 |
| 毛利构成(%) | |||||
| 工程与服务(%) | 17.47 | 29.85 | 38.76 | 28.26 | 31.35 |
| 项目运营管理(%) | 72.17 | 57.00 | 47.27 | 46.76 | 39.86 |
| 装备制造(%) | 10.36 | 13.16 | 13.96 | 24.97 | 28.79 |