| 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) | |||||
| 船舶配备装备(元) | 62,960,402.54 | 802,309,364.85 | 573,724,567.65 | 715,191,872.19 | 185,363,076.30 |
| 海洋工程装备及配套装备(元) | 400,143,661.05 | 681,575,276.43 | 349,819,545.77 | 1,439,434,679.40 | 972,651,889.70 |
| 起重装备(元) | 2,278,914,436.70 | 5,894,429,527.76 | 1,801,371,556.60 | 4,111,711,588.16 | 1,409,041,761.57 |
| 危废医废处置(元) | - | 404,887,640.67 | 199,816,506.13 | 413,392,700.84 | 218,446,801.63 |
| 污泥处理(元) | - | 102,239,670.91 | 55,917,568.99 | 97,769,488.70 | 62,189,235.44 |
| 再生能源热电(元) | - | 186,298,727.98 | 103,660,814.83 | 210,519,001.01 | 102,608,587.61 |
| 通用设备制造业其他(元) | 21,994,842.67 | 55,676,955.43 | 7,978,464.28 | 68,098,829.14 | 23,472,823.07 |
| 环保业务(元) | 331,292,286.03 | - | - | - | - |
| 其他(元) | 40,708,136.46 | 96,571,345.03 | 57,005,214.97 | 126,558,157.60 | 61,256,199.94 |
| 营业成本(元) | |||||
| 船舶配备装备(元) | - | - | 478,230,241.16 | - | - |
| 海洋工程装备及配套装备(元) | 367,962,213.12 | - | 252,134,316.07 | 1,162,791,174.81 | 791,989,463.05 |
| 起重装备(元) | 1,838,407,901.77 | 4,514,767,763.81 | 1,532,597,988.63 | 3,332,239,072.79 | 1,201,587,208.26 |
| 危废医废处置(元) | - | - | - | - | 152,632,422.84 |
| 污泥处理(元) | - | - | - | - | - |
| 再生能源热电(元) | - | - | - | - | - |
| 通用设备制造业其他(元) | - | - | - | - | - |
| 环保业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 船舶配备装备(元) | - | - | 95,494,326.49 | - | - |
| 海洋工程装备及配套装备(元) | 32,181,447.93 | - | 97,685,229.70 | 276,643,504.59 | 180,662,426.65 |
| 起重装备(元) | 440,506,534.93 | 1,379,661,763.95 | 268,773,567.97 | 779,472,515.37 | 207,454,553.31 |
| 危废医废处置(元) | - | - | - | - | 65,814,378.79 |
| 污泥处理(元) | - | - | - | - | - |
| 再生能源热电(元) | - | - | - | - | - |
| 通用设备制造业其他(元) | - | - | - | - | - |
| 环保业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 船舶配备装备(%) | - | - | 16.64 | - | - |
| 海洋工程装备及配套装备(%) | 8.04 | - | 27.92 | 19.22 | 18.57 |
| 起重装备(%) | 19.33 | 23.41 | 14.92 | 18.96 | 14.72 |
| 危废医废处置(%) | - | - | - | - | 30.13 |
| 污泥处理(%) | - | - | - | - | - |
| 再生能源热电(%) | - | - | - | - | - |
| 通用设备制造业其他(%) | - | - | - | - | - |
| 环保业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 船舶配备装备(%) | 2.01 | 9.76 | 18.22 | 9.96 | 6.11 |
| 海洋工程装备及配套装备(%) | 12.76 | 8.29 | 11.11 | 20.04 | 32.05 |
| 起重装备(%) | 72.67 | 71.67 | 57.20 | 57.24 | 46.43 |
| 危废医废处置(%) | - | 4.92 | 6.34 | 5.76 | 7.20 |
| 污泥处理(%) | - | 1.24 | 1.78 | 1.36 | 2.05 |
| 再生能源热电(%) | - | 2.27 | 3.29 | 2.93 | 3.38 |
| 通用设备制造业其他(%) | 0.70 | 0.68 | 0.25 | 0.95 | 0.77 |
| 环保业务(%) | 10.56 | - | - | - | - |
| 其他(%) | 1.30 | 1.17 | 1.81 | 1.76 | 2.02 |
| 毛利构成(%) | |||||
| 船舶配备装备(%) | 0.00 | 0.00 | 20.67 | 0.00 | 0.00 |
| 海洋工程装备及配套装备(%) | 6.81 | 0.00 | 21.15 | 26.19 | 39.80 |
| 起重装备(%) | 93.19 | 100.00 | 58.18 | 73.81 | 45.70 |
| 危废医废处置(%) | - | 0.00 | 0.00 | 0.00 | 14.50 |
| 污泥处理(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 再生能源热电(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 通用设备制造业其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 环保业务(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |