| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气设备(元) | 130,725,906.41 | 60,290,579.28 | 82,898,855.52 | 39,814,639.04 |
| 机械设备制造与安装(元) | 1,250,282,428.19 | 650,065,271.77 | 1,078,710,364.33 | 566,354,538.17 |
| 矿山工程及恢复治理(元) | 465,434,539.79 | 216,094,150.96 | 486,349,562.92 | 209,945,906.24 |
| 土建安装(元) | 574,241,106.90 | 304,040,047.76 | 493,031,359.56 | 302,180,184.32 |
| 维修工程(元) | 353,257,788.41 | 208,150,905.73 | 351,925,782.62 | 212,876,497.43 |
| 营业成本(元) | ||||
| 电气设备(元) | 116,975,348.38 | 55,355,237.08 | 73,793,442.10 | 37,676,788.83 |
| 机械设备制造与安装(元) | 1,181,296,720.39 | 607,938,338.35 | 1,012,806,445.15 | 533,715,322.47 |
| 矿山工程及恢复治理(元) | 420,427,155.70 | 194,455,598.50 | 440,840,399.59 | 192,512,981.73 |
| 土建安装(元) | 539,911,251.63 | 289,969,073.37 | 455,440,857.77 | 278,098,081.78 |
| 维修工程(元) | 308,224,453.05 | 184,450,701.11 | 309,445,762.31 | 186,777,584.91 |
| 毛利(元) | ||||
| 电气设备(元) | 13,750,558.03 | 4,935,342.20 | 9,105,413.42 | 2,137,850.21 |
| 机械设备制造与安装(元) | 68,985,707.80 | 42,126,933.42 | 65,903,919.18 | 32,639,215.70 |
| 矿山工程及恢复治理(元) | 45,007,384.09 | 21,638,552.46 | 45,509,163.33 | 17,432,924.51 |
| 土建安装(元) | 34,329,855.27 | 14,070,974.39 | 37,590,501.79 | 24,082,102.54 |
| 维修工程(元) | 45,033,335.36 | 23,700,204.62 | 42,480,020.31 | 26,098,912.52 |
| 毛利率(%) | ||||
| 电气设备(%) | 10.52 | 8.19 | 10.98 | 5.37 |
| 机械设备制造与安装(%) | 5.52 | 6.48 | 6.11 | 5.76 |
| 矿山工程及恢复治理(%) | 9.67 | 10.01 | 9.36 | 8.30 |
| 土建安装(%) | 5.98 | 4.63 | 7.62 | 7.97 |
| 维修工程(%) | 12.75 | 11.39 | 12.07 | 12.26 |
| 收入构成(%) | ||||
| 电气设备(%) | 4.71 | 4.19 | 3.33 | 2.99 |
| 机械设备制造与安装(%) | 45.07 | 45.19 | 43.27 | 42.55 |
| 矿山工程及恢复治理(%) | 16.78 | 15.02 | 19.51 | 15.77 |
| 土建安装(%) | 20.70 | 21.13 | 19.78 | 22.70 |
| 维修工程(%) | 12.73 | 14.47 | 14.12 | 15.99 |
| 毛利构成(%) | ||||
| 电气设备(%) | 6.64 | 4.64 | 4.54 | 2.09 |
| 机械设备制造与安装(%) | 33.31 | 39.57 | 32.86 | 31.88 |
| 矿山工程及恢复治理(%) | 21.73 | 20.32 | 22.69 | 17.03 |
| 土建安装(%) | 16.58 | 13.22 | 18.74 | 23.52 |
| 维修工程(%) | 21.74 | 22.26 | 21.18 | 25.49 |