| 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) | |||||
| 分部间抵消(元) | - | - | - | - | -74,473,300.00 |
| 工程勘察设计与咨询(元) | - | - | - | 2,794,089,000.00 | 1,148,914,900.00 |
| 工程施工及承包(元) | - | - | 8,550,054,000.00 | 17,050,972,000.00 | 7,388,654,600.00 |
| 装备制造(元) | 1,748,662,000.00 | 2,957,076,000.00 | 1,196,069,000.00 | 2,492,110,000.00 | 1,158,959,800.00 |
| 工程设计与咨询(元) | - | - | 964,353,000.00 | - | - |
| EPC工程总承包及施工(元) | 7,349,618,000.00 | 19,333,436,000.00 | - | - | - |
| 设计咨询(元) | 600,070,000.00 | 1,712,743,000.00 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵消(元) | - | - | - | - | -76,097,500.00 |
| 工程勘察设计与咨询(元) | - | - | - | 1,941,880,000.00 | 835,865,000.00 |
| 工程施工及承包(元) | - | - | 8,003,691,000.00 | 16,272,921,000.00 | 6,793,932,400.00 |
| 装备制造(元) | 1,502,149,000.00 | 2,453,438,000.00 | 1,027,368,000.00 | 2,165,050,000.00 | 1,023,795,900.00 |
| 工程设计与咨询(元) | - | - | 653,891,000.00 | - | - |
| EPC工程总承包及施工(元) | 6,748,146,000.00 | 17,421,284,000.00 | - | - | - |
| 设计咨询(元) | 396,898,000.00 | 1,198,138,000.00 | - | - | - |
| 毛利(元) | |||||
| 分部间抵消(元) | - | - | - | - | 1,624,200.00 |
| 工程勘察设计与咨询(元) | - | - | - | 852,209,000.00 | 313,049,900.00 |
| 工程施工及承包(元) | - | - | 546,363,000.00 | 778,051,000.00 | 594,722,200.00 |
| 装备制造(元) | 246,513,000.00 | 503,638,000.00 | 168,701,000.00 | 327,060,000.00 | 135,163,900.00 |
| 工程设计与咨询(元) | - | - | 310,462,000.00 | - | - |
| EPC工程总承包及施工(元) | 601,472,000.00 | 1,912,152,000.00 | - | - | - |
| 设计咨询(元) | 203,172,000.00 | 514,605,000.00 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵消(%) | - | - | - | - | -2.18 |
| 工程勘察设计与咨询(%) | - | - | - | 30.50 | 27.25 |
| 工程施工及承包(%) | - | - | 6.39 | 4.56 | 8.05 |
| 装备制造(%) | 14.10 | 17.03 | 14.10 | 13.12 | 11.66 |
| 工程设计与咨询(%) | - | - | 32.19 | - | - |
| EPC工程总承包及施工(%) | 8.18 | 9.89 | - | - | - |
| 设计咨询(%) | 33.86 | 30.05 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵消(%) | - | - | - | - | -0.77 |
| 工程勘察设计与咨询(%) | - | - | - | 12.51 | 11.94 |
| 工程施工及承包(%) | - | - | 79.83 | 76.33 | 76.79 |
| 装备制造(%) | 18.03 | 12.32 | 11.17 | 11.16 | 12.04 |
| 工程设计与咨询(%) | - | - | 9.00 | - | - |
| EPC工程总承包及施工(%) | 75.78 | 80.55 | - | - | - |
| 设计咨询(%) | 6.19 | 7.14 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵消(%) | - | - | - | - | 0.16 |
| 工程勘察设计与咨询(%) | - | - | - | 43.54 | 29.97 |
| 工程施工及承包(%) | - | - | 53.28 | 39.75 | 56.94 |
| 装备制造(%) | 23.45 | 17.19 | 16.45 | 16.71 | 12.94 |
| 工程设计与咨询(%) | - | - | 30.27 | - | - |
| EPC工程总承包及施工(%) | 57.22 | 65.25 | - | - | - |
| 设计咨询(%) | 19.33 | 17.56 | - | - | - |