会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 工程总包 | 899,295,489.87 | 781,970,578.75 | 117,324,911.12 | 13.05 | ||||
| 合计 | 4,037,060,987.70 | 3,357,787,587.56 | 679,273,400.14 | 16.83 | ||||
| 机械制造 | 2,969,431,778.56 | 2,483,623,822.04 | 485,807,956.52 | 16.36 | ||||
| 技术服务 | 127,358,259.21 | 82,162,000.86 | 45,196,258.35 | 35.49 | ||||
| 其他(补充) | 40,975,460.06 | 10,031,185.91 | 30,944,274.15 | 75.52 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 工程总包 | 509,598,207.04 | 565,988,051.49 | -56,389,844.45 | -11.07 | ||||
| 合计 | 2,900,840,838.71 | 2,593,222,227.68 | 307,618,611.03 | 10.60 | ||||
| 机械制造 | 2,216,524,420.60 | 1,938,294,056.47 | 278,230,364.13 | 12.55 | ||||
| 技术服务 | 128,696,919.76 | 63,784,668.98 | 64,912,250.78 | 50.44 | ||||
| 其他(补充) | 46,021,291.31 | 25,155,450.74 | 20,865,840.57 | 45.34 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 工程总包 | 378,475,797.81 | 349,218,334.90 | 29,257,462.91 | 7.73 | ||||
| 合计 | 3,437,821,912.85 | 2,884,867,755.69 | 552,954,157.16 | 16.08 | ||||
| 机械制造 | 2,760,266,082.80 | 2,409,847,793.51 | 350,418,289.29 | 12.70 | ||||
| 技术服务 | 226,097,626.69 | 95,600,157.07 | 130,497,469.62 | 57.72 | ||||
| 其他(补充) | 72,982,405.55 | 30,201,470.21 | 42,780,935.34 | 58.62 | ||||
| 小计 | 3,364,839,507.30 | 2,854,666,285.48 | 510,173,221.82 | 15.16 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| EPC项目 | 858,634,349.56 | 956,881,734.42 | -98,247,384.86 | -11.44 | ||||
| 工程设计 | 134,741,344.69 | 51,388,397.35 | 83,352,947.34 | 61.86 | ||||
| 合计 | 2,546,747,619.88 | 2,924,843,078.04 | -378,095,458.16 | -14.85 | ||||
| 核电设备 | 6,386,843.29 | 6,292,605.06 | 94,238.23 | 1.48 | ||||
| 换热设备 | 278,227,965.39 | 260,241,755.98 | 17,986,209.41 | 6.46 | ||||
| 检维修项目 | 23,820,195.99 | 22,485,903.16 | 1,334,292.83 | 5.60 | ||||
| 快锻液压设备 | 193,867,226.00 | 177,172,127.50 | 16,695,098.50 | 8.61 | ||||
| 炼油化工设备 | 705,666,490.49 | 1,068,749,468.39 | -363,082,977.90 | -51.45 | ||||
| 煤化工设备 | 139,627,050.16 | 152,188,348.81 | -12,561,298.65 | -9.00 | ||||
| 其他 | 47,294,500.63 | 35,368,941.80 | 11,925,558.83 | 25.22 | ||||
| 其他(补充) | 67,967,266.23 | 38,351,944.41 | 29,615,321.82 | 43.57 | ||||
| 球罐设备 | 90,514,387.45 | 155,721,851.16 | -65,207,463.71 | -72.04 | ||||
| 小计 | 2,478,780,353.65 | 2,886,491,133.63 | -407,710,779.98 | -16.45 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| EPC项目 | 1,770,416,455.22 | 1,629,865,452.71 | 140,551,002.51 | 7.94 | ||||
| 核电设备 | 1,486,239.31 | 1,409,335.16 | 76,904.15 | 5.17 | ||||
| 换热设备 | 241,704,607.17 | 196,092,573.78 | 45,612,033.39 | 18.87 | ||||
| 检维修项目 | 30,525,294.96 | 24,036,137.75 | 6,489,157.21 | 21.26 | ||||
| 快锻液压设备 | 168,392,464.52 | 150,343,038.37 | 18,049,426.15 | 10.72 | ||||
| 炼油化工设备 | 377,689,789.38 | 313,084,901.09 | 64,604,888.29 | 17.11 | ||||
| 煤化工设备 | 147,948,169.19 | 124,411,441.69 | 23,536,727.50 | 15.91 | ||||
| 其他 | 98,398,565.03 | 78,277,717.43 | 20,120,847.60 | 20.45 | ||||
| 球罐设备 | 65,709,084.21 | 64,128,444.53 | 1,580,639.68 | 2.41 | ||||
| 小计 | 2,902,270,668.99 | 2,581,649,042.51 | 320,621,626.48 | 11.05 | ||||
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