| 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) | |||||
| 锅炉配套产品(元) | 260,682,033.90 | 214,582,018.17 | 150,969,439.35 | 555,920,869.75 | 117,458,148.27 |
| 商贸土建(元) | 8,602,628.66 | 657,260.38 | 103,048.81 | 5,090,255.55 | 930,131.76 |
| 总包项目(元) | 646,105,931.85 | 2,194,992,394.98 | 1,299,414,924.99 | 1,258,358,428.29 | 463,960,063.95 |
| 其他(元) | 106,748,231.24 | 183,086,281.72 | - | 47,496,378.37 | - |
| 营业成本(元) | |||||
| 锅炉配套产品(元) | 206,595,717.72 | 184,234,110.58 | 121,148,594.42 | 479,606,385.93 | 106,819,822.23 |
| 商贸土建(元) | 8,408,458.94 | - | 230,096.99 | 4,119,110.89 | 577,389.01 |
| 总包项目(元) | 535,365,093.01 | 1,761,357,083.01 | 1,057,029,841.73 | 1,032,012,056.89 | 425,102,667.90 |
| 其他(元) | 48,144,448.15 | 75,685,919.09 | - | 19,872,440.50 | - |
| 毛利(元) | |||||
| 锅炉配套产品(元) | 54,086,316.18 | 30,347,907.59 | 29,820,844.93 | 76,314,483.82 | 10,638,326.04 |
| 商贸土建(元) | 194,169.72 | 657,260.38 | -127,048.18 | 971,144.66 | 352,742.75 |
| 总包项目(元) | 110,740,838.84 | 433,635,311.97 | 242,385,083.26 | 226,346,371.40 | 38,857,396.05 |
| 其他(元) | 58,603,783.09 | 107,400,362.63 | - | 27,623,937.87 | - |
| 毛利率(%) | |||||
| 锅炉配套产品(%) | 20.75 | 14.14 | 19.75 | 13.73 | 9.06 |
| 商贸土建(%) | 2.26 | - | -123.29 | 19.08 | 37.92 |
| 总包项目(%) | 17.14 | 19.76 | 18.65 | 17.99 | 8.38 |
| 其他(%) | 54.90 | 58.66 | - | 58.16 | - |
| 收入构成(%) | |||||
| 锅炉配套产品(%) | 25.50 | 8.27 | 10.41 | 29.78 | 20.17 |
| 商贸土建(%) | 0.84 | 0.03 | 0.01 | 0.27 | 0.16 |
| 总包项目(%) | 63.21 | 84.64 | 89.58 | 67.40 | 79.67 |
| 其他(%) | 10.44 | 7.06 | - | 2.54 | - |
| 毛利构成(%) | |||||
| 锅炉配套产品(%) | 24.19 | 5.31 | 10.96 | 23.04 | 21.34 |
| 商贸土建(%) | 0.09 | 0.11 | -0.05 | 0.29 | 0.71 |
| 总包项目(%) | 49.52 | 75.80 | 89.09 | 68.33 | 77.95 |
| 其他(%) | 26.21 | 18.77 | - | 8.34 | - |