| 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) | |||||
| 光伏发电(元) | 383,825,808.48 | 646,754,150.53 | 324,938,953.47 | 595,158,176.57 | 306,747,947.02 |
| 轨道交通业务(元) | 88,704,021.77 | 1,317,878,891.92 | 577,613,801.17 | 1,428,958,193.86 | 171,585,731.56 |
| 桥梁功能部件(元) | 196,946,169.14 | 445,472,545.47 | 194,077,790.89 | 420,893,499.73 | 186,760,147.38 |
| 其他(元) | 34,727,312.99 | 73,051,023.87 | 30,587,467.76 | 64,411,543.57 | 25,795,610.73 |
| 营业成本(元) | |||||
| 光伏发电(元) | 169,971,009.75 | 256,493,466.93 | 123,837,736.97 | 208,766,475.35 | 96,007,821.58 |
| 轨道交通业务(元) | 85,230,295.58 | 1,225,218,576.47 | 544,445,079.99 | 1,302,862,185.55 | 162,030,312.06 |
| 桥梁功能部件(元) | 138,748,176.24 | 315,675,359.46 | 134,064,328.23 | 312,686,919.32 | 132,675,454.19 |
| 其他(元) | 22,233,310.64 | 41,656,333.37 | 18,651,676.97 | 41,032,872.34 | 11,709,924.94 |
| 毛利(元) | |||||
| 光伏发电(元) | 213,854,798.73 | 390,260,683.60 | 201,101,216.50 | 386,391,701.22 | 210,740,125.44 |
| 轨道交通业务(元) | 3,473,726.19 | 92,660,315.45 | 33,168,721.18 | 126,096,008.31 | 9,555,419.50 |
| 桥梁功能部件(元) | 58,197,992.90 | 129,797,186.01 | 60,013,462.66 | 108,206,580.41 | 54,084,693.19 |
| 其他(元) | 12,494,002.35 | 31,394,690.50 | 11,935,790.79 | 23,378,671.23 | 14,085,685.79 |
| 毛利率(%) | |||||
| 光伏发电(%) | 55.72 | 60.34 | 61.89 | 64.92 | 68.70 |
| 轨道交通业务(%) | 3.92 | 7.03 | 5.74 | 8.82 | 5.57 |
| 桥梁功能部件(%) | 29.55 | 29.14 | 30.92 | 25.71 | 28.96 |
| 其他(%) | 35.98 | 42.98 | 39.02 | 36.30 | 54.60 |
| 收入构成(%) | |||||
| 光伏发电(%) | 54.50 | 26.05 | 28.83 | 23.72 | 44.40 |
| 轨道交通业务(%) | 12.60 | 53.07 | 51.24 | 56.94 | 24.84 |
| 桥梁功能部件(%) | 27.97 | 17.94 | 17.22 | 16.77 | 27.03 |
| 其他(%) | 4.93 | 2.94 | 2.71 | 2.57 | 3.73 |
| 毛利构成(%) | |||||
| 光伏发电(%) | 74.25 | 60.59 | 65.67 | 59.99 | 73.06 |
| 轨道交通业务(%) | 1.21 | 14.39 | 10.83 | 19.58 | 3.31 |
| 桥梁功能部件(%) | 20.21 | 20.15 | 19.60 | 16.80 | 18.75 |
| 其他(%) | 4.34 | 4.87 | 3.90 | 3.63 | 4.88 |
