| 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) | |||||
| 产业互联网及服务(元) | 4,243,311.91 | 36,974,608.01 | 5,576,819.51 | 8,489,592.26 | 3,076,703.01 |
| 电站服务(含光伏)(元) | - | - | - | - | 94,845,020.80 |
| 节能及环保装备(元) | - | - | - | - | 137,371,590.19 |
| 液压润滑流体工业技术服务(元) | 42,043,170.27 | 99,664,436.25 | 54,640,458.51 | 131,307,655.16 | 68,308,720.66 |
| 液压润滑流体控制系统(元) | 364,168,895.72 | 837,676,455.24 | 447,725,117.78 | 862,837,723.16 | 329,589,560.20 |
| 液压元件及辅件(元) | 38,174,557.63 | 87,746,218.18 | 45,680,514.56 | 124,458,766.09 | 66,632,260.79 |
| 储能装备及系统集成(元) | 18,953,982.31 | 50,906,099.48 | 11,031,858.41 | 46,436,549.60 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | 160,808,558.05 | 520,665,082.84 | 202,845,696.91 | 507,325,863.95 | - |
| 其他(元) | - | - | 19,786,868.14 | 17,776,069.24 | 17,643,103.56 |
| 营业成本(元) | |||||
| 产业互联网及服务(元) | 3,097,673.94 | 34,681,320.07 | 5,040,565.16 | 7,806,224.60 | - |
| 电站服务(含光伏)(元) | - | - | - | - | 77,118,837.83 |
| 节能及环保装备(元) | - | - | - | - | 108,916,648.08 |
| 液压润滑流体工业技术服务(元) | 27,316,964.01 | 74,117,611.68 | 40,772,582.49 | 82,507,934.94 | - |
| 液压润滑流体控制系统(元) | 288,644,129.10 | 679,579,785.68 | 364,009,823.13 | 709,584,913.82 | 279,538,732.04 |
| 液压元件及辅件(元) | 36,093,462.62 | 86,294,427.38 | 41,810,577.01 | 112,646,004.17 | 61,995,513.83 |
| 储能装备及系统集成(元) | 19,147,429.93 | 51,106,520.16 | 10,880,259.29 | 34,667,875.15 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | 134,059,463.15 | 440,971,463.08 | 170,650,211.04 | 401,837,097.89 | - |
| 其他(元) | - | - | 17,014,435.29 | 13,231,591.40 | 13,996,069.88 |
| 毛利(元) | |||||
| 产业互联网及服务(元) | 1,145,637.97 | 2,293,287.94 | 536,254.35 | 683,367.66 | - |
| 电站服务(含光伏)(元) | - | - | - | - | 17,726,182.97 |
| 节能及环保装备(元) | - | - | - | - | 28,454,942.11 |
| 液压润滑流体工业技术服务(元) | 14,726,206.26 | 25,546,824.57 | 13,867,876.02 | 48,799,720.22 | - |
| 液压润滑流体控制系统(元) | 75,524,766.62 | 158,096,669.56 | 83,715,294.65 | 153,252,809.34 | 50,050,828.16 |
| 液压元件及辅件(元) | 2,081,095.01 | 1,451,790.80 | 3,869,937.55 | 11,812,761.92 | 4,636,746.96 |
| 储能装备及系统集成(元) | -193,447.62 | -200,420.68 | 151,599.12 | 11,768,674.45 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(元) | 26,749,094.90 | 79,693,619.76 | 32,195,485.87 | 105,488,766.06 | - |
| 其他(元) | - | - | 2,772,432.85 | 4,544,477.84 | 3,647,033.68 |
| 毛利率(%) | |||||
| 产业互联网及服务(%) | 27.00 | 6.20 | 9.62 | 8.05 | - |
| 电站服务(含光伏)(%) | - | - | - | - | 18.69 |
| 节能及环保装备(%) | - | - | - | - | 20.71 |
| 液压润滑流体工业技术服务(%) | 35.03 | 25.63 | 25.38 | 37.16 | - |
| 液压润滑流体控制系统(%) | 20.74 | 18.87 | 18.70 | 17.76 | 15.19 |
| 液压元件及辅件(%) | 5.45 | 1.65 | 8.47 | 9.49 | 6.96 |
| 储能装备及系统集成(%) | -1.02 | -0.39 | 1.37 | 25.34 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | 16.63 | 15.31 | 15.87 | 20.79 | - |
| 其他(%) | - | - | 14.01 | 25.57 | 20.67 |
| 收入构成(%) | |||||
| 产业互联网及服务(%) | 0.68 | 2.26 | 0.71 | 0.50 | 0.43 |
| 电站服务(含光伏)(%) | - | - | - | - | 13.22 |
| 节能及环保装备(%) | - | - | - | - | 19.15 |
| 液压润滑流体工业技术服务(%) | 6.69 | 6.10 | 6.94 | 7.73 | 9.52 |
| 液压润滑流体控制系统(%) | 57.95 | 51.28 | 56.87 | 50.80 | 45.94 |
| 液压元件及辅件(%) | 6.07 | 5.37 | 5.80 | 7.33 | 9.29 |
| 储能装备及系统集成(%) | 3.02 | 3.12 | 1.40 | 2.73 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | 25.59 | 31.87 | 25.77 | 29.87 | - |
| 其他(%) | - | - | 2.51 | 1.05 | 2.46 |
| 毛利构成(%) | |||||
| 产业互联网及服务(%) | 0.95 | 0.86 | 0.39 | 0.20 | 0.00 |
| 电站服务(含光伏)(%) | - | - | - | - | 16.96 |
| 节能及环保装备(%) | - | - | - | - | 27.23 |
| 液压润滑流体工业技术服务(%) | 12.27 | 9.57 | 10.11 | 14.51 | 0.00 |
| 液压润滑流体控制系统(%) | 62.92 | 59.24 | 61.06 | 45.56 | 47.89 |
| 液压元件及辅件(%) | 1.73 | 0.54 | 2.82 | 3.51 | 4.44 |
| 储能装备及系统集成(%) | -0.16 | -0.08 | 0.11 | 3.50 | - |
| 清洁能源装备及解决方案(余热、生物质发电锅炉、电站)(%) | 22.28 | 29.86 | 23.48 | 31.36 | - |
| 其他(%) | - | - | 2.02 | 1.35 | 3.49 |