| 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) | |||||
| 工程与服务(元) | 365,625,000.00 | 1,869,914,900.00 | 1,018,159,500.00 | 1,984,525,600.00 | 1,830,987,800.00 |
| 项目运营管理(元) | 2,254,724,400.00 | 4,833,736,800.00 | 2,394,481,500.00 | 5,237,715,600.00 | 3,080,599,100.00 |
| 装备制造(元) | 925,911,600.00 | 2,270,830,300.00 | 928,846,000.00 | 1,741,551,100.00 | 734,216,300.00 |
| 营业成本(元) | |||||
| 工程与服务(元) | 289,594,300.00 | 1,730,215,800.00 | 882,499,300.00 | 1,639,623,600.00 | 1,689,038,500.00 |
| 项目运营管理(元) | 1,697,247,900.00 | 3,713,951,400.00 | 1,826,581,100.00 | 4,078,032,600.00 | 2,494,305,600.00 |
| 装备制造(元) | 782,140,800.00 | 2,008,435,700.00 | 806,882,900.00 | 1,563,358,500.00 | 650,047,700.00 |
| 毛利(元) | |||||
| 工程与服务(元) | 76,030,700.00 | 139,699,100.00 | 135,660,200.00 | 344,902,000.00 | 141,949,300.00 |
| 项目运营管理(元) | 557,476,500.00 | 1,119,785,400.00 | 567,900,400.00 | 1,159,683,000.00 | 586,293,500.00 |
| 装备制造(元) | 143,770,800.00 | 262,394,600.00 | 121,963,100.00 | 178,192,600.00 | 84,168,600.00 |
| 毛利率(%) | |||||
| 工程与服务(%) | 20.79 | 7.47 | 13.32 | 17.38 | 7.75 |
| 项目运营管理(%) | 24.72 | 23.17 | 23.72 | 22.14 | 19.03 |
| 装备制造(%) | 15.53 | 11.56 | 13.13 | 10.23 | 11.46 |
| 收入构成(%) | |||||
| 工程与服务(%) | 10.31 | 20.84 | 23.45 | 22.14 | 32.43 |
| 项目运营管理(%) | 63.58 | 53.86 | 55.15 | 58.43 | 54.56 |
| 装备制造(%) | 26.11 | 25.30 | 21.39 | 19.43 | 13.00 |
| 毛利构成(%) | |||||
| 工程与服务(%) | 9.78 | 9.18 | 16.43 | 20.50 | 17.47 |
| 项目运营管理(%) | 71.72 | 73.58 | 68.79 | 68.91 | 72.17 |
| 装备制造(%) | 18.50 | 17.24 | 14.77 | 10.59 | 10.36 |