| 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) | |||||
| 锅炉配套产品(元) | 150,969,439.35 | 555,920,869.75 | 117,458,148.27 | 363,779,854.20 | 192,291,828.83 |
| 商贸土建(元) | 103,048.81 | 5,090,255.55 | 930,131.76 | 3,382,281.54 | 46,926,550.99 |
| 总包项目(元) | 1,299,414,924.99 | 1,258,358,428.29 | 463,960,063.95 | 464,924,941.41 | 66,937,033.72 |
| 其他(元) | - | 47,496,378.37 | - | - | - |
| 营业成本(元) | |||||
| 锅炉配套产品(元) | 121,148,594.42 | 479,606,385.93 | 106,819,822.23 | 359,303,079.09 | 189,165,012.14 |
| 商贸土建(元) | 230,096.99 | 4,119,110.89 | 577,389.01 | 3,278,790.29 | 45,935,483.39 |
| 总包项目(元) | 1,057,029,841.73 | 1,032,012,056.89 | 425,102,667.90 | 462,241,134.03 | 66,521,623.34 |
| 其他(元) | - | 19,872,440.50 | - | - | - |
| 毛利(元) | |||||
| 锅炉配套产品(元) | 29,820,844.93 | 76,314,483.82 | 10,638,326.04 | 4,476,775.11 | 3,126,816.69 |
| 商贸土建(元) | -127,048.18 | 971,144.66 | 352,742.75 | 103,491.25 | 991,067.60 |
| 总包项目(元) | 242,385,083.26 | 226,346,371.40 | 38,857,396.05 | 2,683,807.38 | 415,410.38 |
| 其他(元) | - | 27,623,937.87 | - | - | - |
| 毛利率(%) | |||||
| 锅炉配套产品(%) | 19.75 | 13.73 | 9.06 | 1.23 | 1.63 |
| 商贸土建(%) | -123.29 | 19.08 | 37.92 | 3.06 | 2.11 |
| 总包项目(%) | 18.65 | 17.99 | 8.38 | 0.58 | 0.62 |
| 其他(%) | - | 58.16 | - | - | - |
| 收入构成(%) | |||||
| 锅炉配套产品(%) | 10.41 | 29.78 | 20.17 | 43.72 | 62.81 |
| 商贸土建(%) | 0.01 | 0.27 | 0.16 | 0.41 | 15.33 |
| 总包项目(%) | 89.58 | 67.40 | 79.67 | 55.87 | 21.86 |
| 其他(%) | - | 2.54 | - | - | - |
| 毛利构成(%) | |||||
| 锅炉配套产品(%) | 10.96 | 23.04 | 21.34 | 61.63 | 68.97 |
| 商贸土建(%) | -0.05 | 0.29 | 0.71 | 1.42 | 21.86 |
| 总包项目(%) | 89.09 | 68.33 | 77.95 | 36.95 | 9.16 |
| 其他(%) | - | 8.34 | - | - | - |