| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大中型电动机及大型机械设备(元) | 169,106,709.77 | 77,180,483.95 | 135,010,422.14 | 58,799,438.39 |
| 火电(元) | 42,864,439.58 | 23,333,305.50 | 36,215,483.42 | 15,996,288.62 |
| 水电(元) | 50,013,195.45 | 24,547,934.53 | 50,140,234.21 | 19,555,481.84 |
| 营业成本(元) | ||||
| 大中型电动机及大型机械设备(元) | 149,271,845.50 | 69,953,946.65 | 117,209,509.91 | 47,779,598.43 |
| 火电(元) | 25,645,317.46 | 17,188,165.49 | 24,632,372.02 | 11,961,165.11 |
| 水电(元) | 36,869,028.40 | 18,981,863.48 | 34,866,878.68 | 14,892,302.05 |
| 毛利(元) | ||||
| 大中型电动机及大型机械设备(元) | 19,834,864.27 | 7,226,537.30 | 17,800,912.23 | 11,019,839.96 |
| 火电(元) | 17,219,122.12 | 6,145,140.01 | 11,583,111.40 | 4,035,123.51 |
| 水电(元) | 13,144,167.05 | 5,566,071.05 | 15,273,355.53 | 4,663,179.79 |
| 毛利率(%) | ||||
| 大中型电动机及大型机械设备(%) | 11.73 | 9.36 | 13.18 | 18.74 |
| 火电(%) | 40.17 | 26.34 | 31.98 | 25.23 |
| 水电(%) | 26.28 | 22.67 | 30.46 | 23.85 |
| 收入构成(%) | ||||
| 大中型电动机及大型机械设备(%) | 64.55 | 61.71 | 60.99 | 62.32 |
| 火电(%) | 16.36 | 18.66 | 16.36 | 16.95 |
| 水电(%) | 19.09 | 19.63 | 22.65 | 20.73 |
| 毛利构成(%) | ||||
| 大中型电动机及大型机械设备(%) | 39.51 | 38.16 | 39.86 | 55.89 |
| 火电(%) | 34.30 | 32.45 | 25.94 | 20.46 |
| 水电(%) | 26.18 | 29.39 | 34.20 | 23.65 |