| 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) | |||||
| 备件及服务(元) | 293,239,184.88 | 675,698,371.51 | 404,584,066.74 | 824,641,775.23 | 422,948,456.69 |
| 解决方案(元) | 1,125,398,293.36 | 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) | 342,573,659.80 | 770,623,459.95 | 387,778,299.04 | 786,299,582.68 | 443,087,270.23 |
| 余热锅炉(元) | 1,120,052,604.70 | 3,342,998,790.18 | 1,475,681,237.59 | 2,278,900,288.50 | 1,192,459,221.57 |
| 营业成本(元) | |||||
| 备件及服务(元) | 218,880,042.59 | 525,112,143.47 | 299,904,482.94 | 671,368,068.75 | 344,265,533.77 |
| 解决方案(元) | 982,146,159.98 | 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) | 242,176,892.79 | 618,632,315.44 | 331,022,360.50 | 682,346,600.65 | 372,955,474.49 |
| 余热锅炉(元) | 868,385,403.24 | 2,833,634,627.46 | 1,278,287,715.83 | 1,943,469,730.87 | 962,615,480.22 |
| 毛利(元) | |||||
| 备件及服务(元) | 74,359,142.29 | 150,586,228.04 | 104,679,583.80 | 153,273,706.48 | 78,682,922.92 |
| 解决方案(元) | 143,252,133.38 | 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) | 100,396,767.01 | 151,991,144.51 | 56,755,938.54 | 103,952,982.03 | 70,131,795.74 |
| 余热锅炉(元) | 251,667,201.46 | 509,364,162.72 | 197,393,521.76 | 335,430,557.63 | 229,843,741.35 |
| 毛利率(%) | |||||
| 备件及服务(%) | 25.36 | 22.29 | 25.87 | 18.59 | 18.60 |
| 解决方案(%) | 12.73 | 13.89 | 10.20 | 13.52 | 13.95 |
| 清洁环保能源装备(%) | 29.31 | 19.72 | 14.64 | 13.22 | 15.83 |
| 余热锅炉(%) | 22.47 | 15.24 | 13.38 | 14.72 | 19.27 |
| 收入构成(%) | |||||
| 备件及服务(%) | 10.18 | 8.54 | 11.16 | 11.46 | 12.29 |
| 解决方案(%) | 39.06 | 39.45 | 37.44 | 45.94 | 40.16 |
| 清洁环保能源装备(%) | 11.89 | 9.74 | 10.70 | 10.93 | 12.88 |
| 余热锅炉(%) | 38.87 | 42.26 | 40.70 | 31.67 | 34.66 |
| 毛利构成(%) | |||||
| 备件及服务(%) | 13.05 | 12.09 | 21.05 | 14.74 | 13.77 |
| 解决方案(%) | 25.15 | 34.80 | 27.84 | 42.99 | 33.72 |
| 清洁环保能源装备(%) | 17.62 | 12.20 | 11.41 | 10.00 | 12.28 |
| 余热锅炉(%) | 44.18 | 40.90 | 39.70 | 32.26 | 40.23 |