| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合同能源管理(元) | 18,911,315.44 | 7,962,745.41 | 16,872,202.82 | 6,371,500.00 |
| 活塞机(元) | 169,697,649.26 | 83,156,431.72 | 230,646,064.10 | 146,269,400.00 |
| 离心鼓风机(元) | 65,777,507.52 | 38,707,450.93 | 126,899,340.74 | 57,208,300.00 |
| 螺杆机(元) | 276,026,179.88 | 119,952,807.76 | 286,498,955.53 | 142,092,200.00 |
| 暖通空调设备(元) | 189,069,288.15 | - | - | - |
| 其他(元) | 1,730,555.58 | - | - | - |
| 营业成本(元) | ||||
| 合同能源管理(元) | 5,087,279.14 | 2,003,958.62 | 3,954,621.49 | 1,569,600.00 |
| 活塞机(元) | 144,559,637.59 | 70,248,073.22 | 188,715,217.52 | 121,954,800.00 |
| 离心鼓风机(元) | 37,374,732.48 | 21,519,775.10 | 71,203,311.48 | 31,249,400.00 |
| 螺杆机(元) | 214,461,801.14 | 90,216,007.07 | 218,075,382.41 | 108,341,700.00 |
| 暖通空调设备(元) | 141,715,142.09 | - | - | - |
| 其他(元) | 2,073,806.93 | - | - | - |
| 毛利(元) | ||||
| 合同能源管理(元) | 13,824,036.30 | 5,958,786.79 | 12,917,581.33 | 4,801,900.00 |
| 活塞机(元) | 25,138,011.67 | 12,908,358.50 | 41,930,846.58 | 24,314,600.00 |
| 离心鼓风机(元) | 28,402,775.04 | 17,187,675.83 | 55,696,029.26 | 25,958,900.00 |
| 螺杆机(元) | 61,564,378.74 | 29,736,800.69 | 68,423,573.12 | 33,750,500.00 |
| 暖通空调设备(元) | 47,354,146.06 | - | - | - |
| 其他(元) | -343,251.35 | - | - | - |
| 毛利率(%) | ||||
| 合同能源管理(%) | 73.10 | 74.83 | 76.56 | 75.37 |
| 活塞机(%) | 14.81 | 15.52 | 18.18 | 16.62 |
| 离心鼓风机(%) | 43.18 | 44.40 | 43.89 | 45.38 |
| 螺杆机(%) | 22.30 | 24.79 | 23.88 | 23.75 |
| 暖通空调设备(%) | 25.05 | - | - | - |
| 其他(%) | -19.83 | - | - | - |
| 收入构成(%) | ||||
| 合同能源管理(%) | 2.62 | 3.19 | 2.55 | 1.81 |
| 活塞机(%) | 23.53 | 33.29 | 34.90 | 41.56 |
| 离心鼓风机(%) | 9.12 | 15.50 | 19.20 | 16.26 |
| 螺杆机(%) | 38.27 | 48.02 | 43.35 | 40.37 |
| 暖通空调设备(%) | 26.22 | - | - | - |
| 其他(%) | 0.24 | - | - | - |
| 毛利构成(%) | ||||
| 合同能源管理(%) | 7.86 | 9.06 | 7.22 | 5.41 |
| 活塞机(%) | 14.29 | 19.62 | 23.43 | 27.37 |
| 离心鼓风机(%) | 16.14 | 26.12 | 31.12 | 29.22 |
| 螺杆机(%) | 34.99 | 45.20 | 38.23 | 38.00 |
| 暖通空调设备(%) | 26.91 | - | - | - |
| 其他(%) | -0.20 | - | - | - |