2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
备件及服务(元) | 675,698,371.51 | 404,584,066.74 | 824,641,775.23 | 422,948,456.69 |
解决方案(元) | 3,120,760,583.38 | 1,357,474,103.30 | 3,305,823,484.20 | 1,381,556,205.17 |
清洁环保能源装备(元) | 770,623,459.95 | 387,778,299.04 | 786,299,582.68 | 443,087,270.23 |
余热锅炉(元) | 3,342,998,790.18 | 1,475,681,237.59 | 2,278,900,288.50 | 1,192,459,221.57 |
其他业务(元) | - | - | - | 70,891,659.35 |
营业成本(元) | ||||
备件及服务(元) | 525,112,143.47 | 299,904,482.94 | 671,368,068.75 | 344,265,533.77 |
解决方案(元) | 2,687,364,249.45 | 1,219,047,985.92 | 2,858,859,978.38 | 1,188,890,651.87 |
清洁环保能源装备(元) | 618,632,315.44 | 331,022,360.50 | 682,346,600.65 | 372,955,474.49 |
余热锅炉(元) | 2,833,634,627.46 | 1,278,287,715.83 | 1,943,469,730.87 | 962,615,480.22 |
其他业务(元) | - | - | - | 27,809,754.01 |
毛利(元) | ||||
备件及服务(元) | 150,586,228.04 | 104,679,583.80 | 153,273,706.48 | 78,682,922.92 |
解决方案(元) | 433,396,333.93 | 138,426,117.38 | 446,963,505.82 | 192,665,553.30 |
清洁环保能源装备(元) | 151,991,144.51 | 56,755,938.54 | 103,952,982.03 | 70,131,795.74 |
余热锅炉(元) | 509,364,162.72 | 197,393,521.76 | 335,430,557.63 | 229,843,741.35 |
其他业务(元) | - | - | - | 43,081,905.34 |
毛利率(%) | ||||
备件及服务(%) | 22.29 | 25.87 | 18.59 | 18.60 |
解决方案(%) | 13.89 | 10.20 | 13.52 | 13.95 |
清洁环保能源装备(%) | 19.72 | 14.64 | 13.22 | 15.83 |
余热锅炉(%) | 15.24 | 13.38 | 14.72 | 19.27 |
其他业务(%) | - | - | - | 60.77 |
收入构成(%) | ||||
备件及服务(%) | 8.54 | 11.16 | 11.46 | 12.05 |
解决方案(%) | 39.45 | 37.44 | 45.94 | 39.35 |
清洁环保能源装备(%) | 9.74 | 10.70 | 10.93 | 12.62 |
余热锅炉(%) | 42.26 | 40.70 | 31.67 | 33.96 |
其他业务(%) | - | - | - | 2.02 |
毛利构成(%) | ||||
备件及服务(%) | 12.09 | 21.05 | 14.74 | 12.81 |
解决方案(%) | 34.80 | 27.84 | 42.99 | 31.36 |
清洁环保能源装备(%) | 12.20 | 11.41 | 10.00 | 11.41 |
余热锅炉(%) | 40.90 | 39.70 | 32.26 | 37.41 |
其他业务(%) | - | - | - | 7.01 |