| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装工程(元) | 736,214,313.56 | 1,109,728,685.33 | 659,660,080.04 | 1,294,663,341.77 | 671,524,488.91 |
| 工业产品(元) | 1,603,810,566.48 | 3,322,992,841.50 | 1,716,685,325.75 | 3,357,438,836.06 | 1,585,107,993.25 |
| 其他产品(元) | 22,205,814.97 | 98,425,682.15 | 86,931,943.91 | 163,839,289.87 | 70,904,230.89 |
| 营业成本(元) | |||||
| 安装工程(元) | 687,979,569.56 | 1,055,608,716.75 | 614,506,743.32 | 1,195,610,122.48 | 618,792,865.52 |
| 工业产品(元) | 1,287,763,516.82 | 2,659,179,882.13 | 1,401,067,777.27 | 2,690,266,141.68 | 1,290,637,579.53 |
| 其他产品(元) | 17,791,830.24 | 49,019,617.31 | 42,330,286.15 | 119,721,194.03 | 31,905,085.37 |
| 毛利(元) | |||||
| 安装工程(元) | 48,234,744.00 | 54,119,968.58 | 45,153,336.72 | 99,053,219.29 | 52,731,623.39 |
| 工业产品(元) | 316,047,049.66 | 663,812,959.37 | 315,617,548.48 | 667,172,694.38 | 294,470,413.72 |
| 其他产品(元) | 4,413,984.73 | 49,406,064.84 | 44,601,657.76 | 44,118,095.84 | 38,999,145.52 |
| 毛利率(%) | |||||
| 安装工程(%) | 6.55 | 4.88 | 6.84 | 7.65 | 7.85 |
| 工业产品(%) | 19.71 | 19.98 | 18.39 | 19.87 | 18.58 |
| 其他产品(%) | 19.88 | 50.20 | 51.31 | 26.93 | 55.00 |
| 收入构成(%) | |||||
| 安装工程(%) | 31.17 | 24.49 | 26.78 | 26.88 | 28.85 |
| 工业产品(%) | 67.89 | 73.34 | 69.69 | 69.72 | 68.10 |
| 其他产品(%) | 0.94 | 2.17 | 3.53 | 3.40 | 3.05 |
| 毛利构成(%) | |||||
| 安装工程(%) | 13.08 | 7.05 | 11.14 | 12.22 | 13.65 |
| 工业产品(%) | 85.72 | 86.51 | 77.86 | 82.33 | 76.25 |
| 其他产品(%) | 1.20 | 6.44 | 11.00 | 5.44 | 10.10 |