| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电机组(元) | 19,803,731.77 | 3,559,115.05 | 67,517,585.74 | 31,108,205.30 |
| 鼓风机(元) | 357,480,156.38 | 163,451,491.86 | 394,417,668.43 | 246,715,656.88 |
| 锅炉销售(元) | 104,857,098.13 | 42,677,424.77 | 75,543,683.41 | 34,709,695.82 |
| 建设类项目(元) | 641,890,478.27 | 269,612,989.09 | 628,329,583.39 | 378,059,676.21 |
| 汽轮机(元) | 8,327,416.15 | 2,155,734.74 | 21,204,722.56 | 10,546,867.24 |
| 小型离心空气压缩机(元) | 131,960,279.05 | 55,118,834.00 | 131,070,874.83 | 95,564,416.34 |
| 运营类项目(元) | 85,288,407.45 | 47,939,925.92 | 153,488,361.50 | 72,949,606.78 |
| 其他主营业务(元) | - | - | - | 48,067,734.58 |
| 其他(元) | 100,474,047.37 | 54,461,462.69 | 95,472,563.52 | 48,067,734.58 |
| 营业成本(元) | ||||
| 发电机组(元) | 46,037,106.49 | 3,102,643.88 | 40,356,382.18 | 18,657,078.45 |
| 鼓风机(元) | 331,277,186.33 | 155,665,764.34 | 366,100,678.99 | 223,196,089.41 |
| 锅炉销售(元) | 83,154,888.36 | 35,319,837.72 | 59,518,346.44 | 28,158,167.76 |
| 建设类项目(元) | 609,553,630.32 | 246,834,481.72 | 569,926,890.73 | 317,940,036.67 |
| 汽轮机(元) | 10,243,094.02 | 2,391,183.46 | 32,286,521.24 | 9,540,890.55 |
| 小型离心空气压缩机(元) | 102,451,779.75 | 40,417,801.14 | 105,095,511.54 | 71,544,974.46 |
| 运营类项目(元) | 74,495,371.35 | 39,819,567.43 | 134,573,971.86 | 65,069,553.99 |
| 其他主营业务(元) | - | - | - | 41,883,201.07 |
| 其他(元) | 88,735,032.38 | 46,828,403.14 | 77,606,542.37 | 41,883,201.07 |
| 毛利(元) | ||||
| 发电机组(元) | -26,233,374.72 | 456,471.17 | 27,161,203.56 | 12,451,126.85 |
| 鼓风机(元) | 26,202,970.05 | 7,785,727.52 | 28,316,989.44 | 23,519,567.47 |
| 锅炉销售(元) | 21,702,209.77 | 7,357,587.05 | 16,025,336.97 | 6,551,528.06 |
| 建设类项目(元) | 32,336,847.95 | 22,778,507.37 | 58,402,692.66 | 60,119,639.54 |
| 汽轮机(元) | -1,915,677.87 | -235,448.72 | -11,081,798.68 | 1,005,976.69 |
| 小型离心空气压缩机(元) | 29,508,499.30 | 14,701,032.86 | 25,975,363.29 | 24,019,441.88 |
| 运营类项目(元) | 10,793,036.10 | 8,120,358.49 | 18,914,389.64 | 7,880,052.79 |
| 其他主营业务(元) | - | - | - | 6,184,533.51 |
| 其他(元) | 11,739,014.99 | 7,633,059.55 | 17,866,021.15 | 6,184,533.51 |
| 毛利率(%) | ||||
| 发电机组(%) | -132.47 | 12.83 | 40.23 | 40.03 |
| 鼓风机(%) | 7.33 | 4.76 | 7.18 | 9.53 |
| 锅炉销售(%) | 20.70 | 17.24 | 21.21 | 18.88 |
| 建设类项目(%) | 5.04 | 8.45 | 9.29 | 15.90 |
| 汽轮机(%) | -23.00 | -10.92 | -52.26 | 9.54 |
| 小型离心空气压缩机(%) | 22.36 | 26.67 | 19.82 | 25.13 |
| 运营类项目(%) | 12.65 | 16.94 | 12.32 | 10.80 |
| 其他主营业务(%) | - | - | - | 12.87 |
| 其他(%) | 11.68 | 14.02 | 18.71 | 12.87 |
| 收入构成(%) | ||||
| 发电机组(%) | 1.37 | 0.56 | 4.31 | 3.22 |
| 鼓风机(%) | 24.65 | 25.58 | 25.17 | 25.55 |
| 锅炉销售(%) | 7.23 | 6.68 | 4.82 | 3.59 |
| 建设类项目(%) | 44.27 | 42.19 | 40.10 | 39.15 |
| 汽轮机(%) | 0.57 | 0.34 | 1.35 | 1.09 |
| 小型离心空气压缩机(%) | 9.10 | 8.63 | 8.36 | 9.89 |
| 运营类项目(%) | 5.88 | 7.50 | 9.79 | 7.55 |
| 其他主营业务(%) | - | - | - | 4.98 |
| 其他(%) | 6.93 | 8.52 | 6.09 | 4.98 |
| 毛利构成(%) | ||||
| 发电机组(%) | -25.19 | 0.67 | 14.96 | 8.42 |
| 鼓风机(%) | 25.16 | 11.35 | 15.59 | 15.90 |
| 锅炉销售(%) | 20.84 | 10.73 | 8.83 | 4.43 |
| 建设类项目(%) | 31.05 | 33.21 | 32.16 | 40.64 |
| 汽轮机(%) | -1.84 | -0.34 | -6.10 | 0.68 |
| 小型离心空气压缩机(%) | 28.34 | 21.43 | 14.31 | 16.24 |
| 运营类项目(%) | 10.36 | 11.84 | 10.42 | 5.33 |
| 其他主营业务(%) | - | - | - | 4.18 |
| 其他(%) | 11.27 | 11.13 | 9.84 | 4.18 |