| 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) | |||||
| 备件及服务(元) | 283,373,503.76 | 594,787,920.48 | 293,239,184.88 | 675,698,371.51 | 404,584,066.74 |
| 解决方案(元) | 1,402,868,001.28 | 2,416,985,191.76 | 1,125,398,293.36 | 3,120,760,583.38 | 1,357,474,103.30 |
| 清洁环保能源装备(元) | 474,973,325.64 | 1,025,117,903.68 | 342,573,659.80 | 770,623,459.95 | 387,778,299.04 |
| 余热锅炉(元) | 530,240,849.68 | 2,228,051,131.92 | 1,120,052,604.70 | 3,342,998,790.18 | 1,475,681,237.59 |
| 营业成本(元) | |||||
| 备件及服务(元) | 193,801,004.14 | 437,186,457.57 | 218,880,042.59 | 525,112,143.47 | 299,904,482.94 |
| 解决方案(元) | 1,178,834,049.45 | 2,116,974,513.17 | 982,146,159.98 | 2,687,364,249.45 | 1,219,047,985.92 |
| 清洁环保能源装备(元) | 406,817,236.48 | 788,018,574.85 | 242,176,892.79 | 618,632,315.44 | 331,022,360.50 |
| 余热锅炉(元) | 372,884,216.06 | 1,829,999,170.45 | 868,385,403.24 | 2,833,634,627.46 | 1,278,287,715.83 |
| 毛利(元) | |||||
| 备件及服务(元) | 89,572,499.62 | 157,601,462.91 | 74,359,142.29 | 150,586,228.04 | 104,679,583.80 |
| 解决方案(元) | 224,033,951.83 | 300,010,678.59 | 143,252,133.38 | 433,396,333.93 | 138,426,117.38 |
| 清洁环保能源装备(元) | 68,156,089.16 | 237,099,328.83 | 100,396,767.01 | 151,991,144.51 | 56,755,938.54 |
| 余热锅炉(元) | 157,356,633.62 | 398,051,961.47 | 251,667,201.46 | 509,364,162.72 | 197,393,521.76 |
| 毛利率(%) | |||||
| 备件及服务(%) | 31.61 | 26.50 | 25.36 | 22.29 | 25.87 |
| 解决方案(%) | 15.97 | 12.41 | 12.73 | 13.89 | 10.20 |
| 清洁环保能源装备(%) | 14.35 | 23.13 | 29.31 | 19.72 | 14.64 |
| 余热锅炉(%) | 29.68 | 17.87 | 22.47 | 15.24 | 13.38 |
| 收入构成(%) | |||||
| 备件及服务(%) | 10.53 | 9.49 | 10.18 | 8.54 | 11.16 |
| 解决方案(%) | 52.12 | 38.58 | 39.06 | 39.45 | 37.44 |
| 清洁环保能源装备(%) | 17.65 | 16.36 | 11.89 | 9.74 | 10.70 |
| 余热锅炉(%) | 19.70 | 35.56 | 38.87 | 42.26 | 40.70 |
| 毛利构成(%) | |||||
| 备件及服务(%) | 16.61 | 14.42 | 13.05 | 12.09 | 21.05 |
| 解决方案(%) | 41.56 | 27.45 | 25.15 | 34.80 | 27.84 |
| 清洁环保能源装备(%) | 12.64 | 21.70 | 17.62 | 12.20 | 11.41 |
| 余热锅炉(%) | 29.19 | 36.43 | 44.18 | 40.90 | 39.70 |