| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业产品(元) | 1,716,685,325.75 | 3,357,438,836.06 | 1,585,107,993.25 | 1,920,458,161.82 | 912,396,566.62 |
| 安装工程(元) | 659,660,080.04 | 1,294,663,341.77 | 671,524,488.91 | 857,764,430.03 | 328,784,059.27 |
| 其他产品(元) | 86,931,943.91 | 163,839,289.87 | 70,904,230.89 | 114,862,718.44 | 5,444,056.57 |
| 营业成本(元) | |||||
| 工业产品(元) | 1,401,067,777.27 | 2,690,266,141.68 | 1,290,637,579.53 | 1,602,696,861.90 | 784,509,505.43 |
| 安装工程(元) | 614,506,743.32 | 1,195,610,122.48 | 618,792,865.52 | 833,747,200.54 | 312,879,375.49 |
| 其他产品(元) | 42,330,286.15 | 119,721,194.03 | 31,905,085.37 | 101,084,778.96 | 3,708,249.83 |
| 毛利(元) | |||||
| 工业产品(元) | 315,617,548.48 | 667,172,694.38 | 294,470,413.72 | 317,761,299.92 | 127,887,061.19 |
| 安装工程(元) | 45,153,336.72 | 99,053,219.29 | 52,731,623.39 | 24,017,229.49 | 15,904,683.78 |
| 其他产品(元) | 44,601,657.76 | 44,118,095.84 | 38,999,145.52 | 13,777,939.48 | 1,735,806.74 |
| 毛利率(%) | |||||
| 工业产品(%) | 18.39 | 19.87 | 18.58 | 16.55 | 14.02 |
| 安装工程(%) | 6.84 | 7.65 | 7.85 | 2.80 | 4.84 |
| 其他产品(%) | 51.31 | 26.93 | 55.00 | 12.00 | 31.88 |
| 收入构成(%) | |||||
| 工业产品(%) | 69.69 | 69.72 | 68.10 | 66.38 | 73.19 |
| 安装工程(%) | 26.78 | 26.88 | 28.85 | 29.65 | 26.37 |
| 其他产品(%) | 3.53 | 3.40 | 3.05 | 3.97 | 0.44 |
| 毛利构成(%) | |||||
| 工业产品(%) | 77.86 | 82.33 | 76.25 | 89.37 | 87.88 |
| 安装工程(%) | 11.14 | 12.22 | 13.65 | 6.75 | 10.93 |
| 其他产品(%) | 11.00 | 5.44 | 10.10 | 3.88 | 1.19 |