| 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) | |||||
| 工程与服务(元) | 1,018,159,500.00 | 1,984,525,600.00 | 1,830,987,800.00 | 4,353,505,000.00 | 2,297,724,800.00 |
| 项目运营管理(元) | 2,394,481,500.00 | 5,237,715,600.00 | 3,080,599,100.00 | 4,584,089,200.00 | 2,097,093,900.00 |
| 装备制造(元) | 928,846,000.00 | 1,741,551,100.00 | 734,216,300.00 | 1,449,170,700.00 | 539,676,500.00 |
| 营业成本(元) | |||||
| 工程与服务(元) | 882,499,300.00 | 1,639,623,600.00 | 1,689,038,500.00 | 3,795,702,400.00 | 1,941,089,900.00 |
| 项目运营管理(元) | 1,826,581,100.00 | 4,078,032,600.00 | 2,494,305,600.00 | 3,518,883,300.00 | 1,662,206,400.00 |
| 装备制造(元) | 806,882,900.00 | 1,563,358,500.00 | 650,047,700.00 | 1,203,318,100.00 | 411,199,600.00 |
| 毛利(元) | |||||
| 工程与服务(元) | 135,660,200.00 | 344,902,000.00 | 141,949,300.00 | 557,802,600.00 | 356,634,900.00 |
| 项目运营管理(元) | 567,900,400.00 | 1,159,683,000.00 | 586,293,500.00 | 1,065,205,900.00 | 434,887,500.00 |
| 装备制造(元) | 121,963,100.00 | 178,192,600.00 | 84,168,600.00 | 245,852,600.00 | 128,476,900.00 |
| 毛利率(%) | |||||
| 工程与服务(%) | 13.32 | 17.38 | 7.75 | 12.81 | 15.52 |
| 项目运营管理(%) | 23.72 | 22.14 | 19.03 | 23.24 | 20.74 |
| 装备制造(%) | 13.13 | 10.23 | 11.46 | 16.97 | 23.81 |
| 收入构成(%) | |||||
| 工程与服务(%) | 23.45 | 22.14 | 32.43 | 41.91 | 46.56 |
| 项目运营管理(%) | 55.15 | 58.43 | 54.56 | 44.13 | 42.50 |
| 装备制造(%) | 21.39 | 19.43 | 13.00 | 13.95 | 10.94 |
| 毛利构成(%) | |||||
| 工程与服务(%) | 16.43 | 20.50 | 17.47 | 29.85 | 38.76 |
| 项目运营管理(%) | 68.79 | 68.91 | 72.17 | 57.00 | 47.27 |
| 装备制造(%) | 14.77 | 10.59 | 10.36 | 13.16 | 13.96 |