| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锅炉配套产品(元) | 126,569,627.81 | 331,171,057.34 | 260,682,033.90 | 214,582,018.17 | 150,969,439.35 |
| 商贸土建(元) | - | - | 8,602,628.66 | 657,260.38 | 103,048.81 |
| 总包项目(元) | 241,566,941.08 | 1,090,491,409.67 | 646,105,931.85 | 2,194,992,394.98 | 1,299,414,924.99 |
| 贸易收入(元) | - | 213,028.04 | - | - | - |
| 其他(元) | 104,745,551.86 | 254,631,895.39 | 106,748,231.24 | 183,086,281.72 | - |
| 营业成本(元) | |||||
| 锅炉配套产品(元) | 111,468,288.06 | 335,932,003.99 | 206,595,717.72 | 184,234,110.58 | 121,148,594.42 |
| 商贸土建(元) | - | - | 8,408,458.94 | - | 230,096.99 |
| 总包项目(元) | 173,141,562.70 | 901,235,067.41 | 535,365,093.01 | 1,761,357,083.01 | 1,057,029,841.73 |
| 贸易收入(元) | - | - | - | - | - |
| 其他(元) | 35,861,807.86 | 93,838,846.11 | 48,144,448.15 | 75,685,919.09 | - |
| 毛利(元) | |||||
| 锅炉配套产品(元) | 15,101,339.75 | -4,760,946.65 | 54,086,316.18 | 30,347,907.59 | 29,820,844.93 |
| 商贸土建(元) | - | - | 194,169.72 | 657,260.38 | -127,048.18 |
| 总包项目(元) | 68,425,378.38 | 189,256,342.26 | 110,740,838.84 | 433,635,311.97 | 242,385,083.26 |
| 贸易收入(元) | - | 213,028.04 | - | - | - |
| 其他(元) | 68,883,744.00 | 160,793,049.28 | 58,603,783.09 | 107,400,362.63 | - |
| 毛利率(%) | |||||
| 锅炉配套产品(%) | 11.93 | -1.44 | 20.75 | 14.14 | 19.75 |
| 商贸土建(%) | - | - | 2.26 | - | -123.29 |
| 总包项目(%) | 28.33 | 17.36 | 17.14 | 19.76 | 18.65 |
| 贸易收入(%) | - | - | - | - | - |
| 其他(%) | 65.76 | 63.15 | 54.90 | 58.66 | - |
| 收入构成(%) | |||||
| 锅炉配套产品(%) | 26.77 | 19.75 | 25.50 | 8.27 | 10.41 |
| 商贸土建(%) | - | - | 0.84 | 0.03 | 0.01 |
| 总包项目(%) | 51.08 | 65.05 | 63.21 | 84.64 | 89.58 |
| 贸易收入(%) | - | 0.01 | - | - | - |
| 其他(%) | 22.15 | 15.19 | 10.44 | 7.06 | - |
| 毛利构成(%) | |||||
| 锅炉配套产品(%) | 9.91 | -1.38 | 24.19 | 5.31 | 10.96 |
| 商贸土建(%) | - | - | 0.09 | 0.11 | -0.05 |
| 总包项目(%) | 44.90 | 54.78 | 49.52 | 75.80 | 89.09 |
| 贸易收入(%) | - | 0.06 | - | - | - |
| 其他(%) | 45.20 | 46.54 | 26.21 | 18.77 | - |