| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锅炉配套产品(元) | 555,920,869.75 | 117,458,148.27 | 363,779,854.20 | 192,291,828.83 |
| 商贸土建(元) | 5,090,255.55 | 930,131.76 | 3,382,281.54 | 46,926,550.99 |
| 总包项目(元) | 1,258,358,428.29 | 463,960,063.95 | 464,924,941.41 | 66,937,033.72 |
| 其他业务(元) | 47,496,378.37 | - | 27,051,358.79 | 5,901,698.44 |
| 营业成本(元) | ||||
| 锅炉配套产品(元) | 479,606,385.93 | 106,819,822.23 | 359,303,079.09 | 189,165,012.14 |
| 商贸土建(元) | 4,119,110.89 | 577,389.01 | 3,278,790.29 | 45,935,483.39 |
| 总包项目(元) | 1,032,012,056.89 | 425,102,667.90 | 462,241,134.03 | 66,521,623.34 |
| 其他业务(元) | 19,872,440.50 | - | 16,928,056.27 | 2,706,478.08 |
| 毛利(元) | ||||
| 锅炉配套产品(元) | 76,314,483.82 | 10,638,326.04 | 4,476,775.11 | 3,126,816.69 |
| 商贸土建(元) | 971,144.66 | 352,742.75 | 103,491.25 | 991,067.60 |
| 总包项目(元) | 226,346,371.40 | 38,857,396.05 | 2,683,807.38 | 415,410.38 |
| 其他业务(元) | 27,623,937.87 | - | 10,123,302.52 | 3,195,220.36 |
| 毛利率(%) | ||||
| 锅炉配套产品(%) | 13.73 | 9.06 | 1.23 | 1.63 |
| 商贸土建(%) | 19.08 | 37.92 | 3.06 | 2.11 |
| 总包项目(%) | 17.99 | 8.38 | 0.58 | 0.62 |
| 其他业务(%) | 58.16 | - | 37.42 | 54.14 |
| 收入构成(%) | ||||
| 锅炉配套产品(%) | 29.78 | 20.17 | 42.34 | 61.62 |
| 商贸土建(%) | 0.27 | 0.16 | 0.39 | 15.04 |
| 总包项目(%) | 67.40 | 79.67 | 54.12 | 21.45 |
| 其他业务(%) | 2.54 | - | 3.15 | 1.89 |
| 毛利构成(%) | ||||
| 锅炉配套产品(%) | 23.04 | 21.34 | 25.75 | 40.46 |
| 商贸土建(%) | 0.29 | 0.71 | 0.60 | 12.82 |
| 总包项目(%) | 68.33 | 77.95 | 15.44 | 5.38 |
| 其他业务(%) | 8.34 | - | 58.22 | 41.34 |