| 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) | |||||
| 备配件(元) | - | - | 244,774,295.18 | 511,822,749.35 | 278,614,772.37 |
| 工程服务(元) | - | - | - | - | 74,956,930.98 |
| 工业汽轮机及配套(元) | 1,982,023,703.59 | 4,428,295,435.01 | 1,681,852,778.56 | 3,952,602,059.45 | 1,997,885,578.89 |
| 水轮发电机组(元) | 56,077,899.24 | 149,192,618.35 | 40,171,829.34 | 92,524,504.63 | 42,993,940.50 |
| 服务(元) | 190,332,845.41 | 406,786,032.26 | 123,484,805.52 | 241,269,863.12 | - |
| 燃气轮机(元) | 187,837,273.97 | 1,592,385,802.11 | 490,360,818.03 | 1,025,900,314.72 | - |
| 其他(元) | 30,932,891.77 | 62,255,105.51 | 31,019,250.33 | 100,118,529.95 | 227,793,830.25 |
| 营业成本(元) | |||||
| 备配件(元) | - | - | - | 308,157,474.60 | - |
| 工程服务(元) | - | - | - | - | - |
| 工业汽轮机及配套(元) | 1,448,007,962.94 | 3,489,121,250.79 | 1,347,103,442.35 | 2,959,611,463.47 | 1,521,362,277.40 |
| 水轮发电机组(元) | - | 128,780,929.72 | - | 80,963,107.57 | - |
| 服务(元) | - | 248,384,975.89 | - | 139,463,800.02 | - |
| 燃气轮机(元) | - | 1,451,505,133.12 | 447,112,397.96 | 923,192,649.00 | - |
| 其他(元) | - | 35,748,898.52 | - | 64,318,864.01 | - |
| 毛利(元) | |||||
| 备配件(元) | - | - | - | 203,665,274.75 | - |
| 工程服务(元) | - | - | - | - | - |
| 工业汽轮机及配套(元) | 534,015,740.65 | 939,174,184.22 | 334,749,336.21 | 992,990,595.98 | 476,523,301.49 |
| 水轮发电机组(元) | - | 20,411,688.63 | - | 11,561,397.06 | - |
| 服务(元) | - | 158,401,056.37 | - | 101,806,063.10 | - |
| 燃气轮机(元) | - | 140,880,668.99 | 43,248,420.07 | 102,707,665.72 | - |
| 其他(元) | - | 26,506,206.99 | - | 35,799,665.94 | - |
| 毛利率(%) | |||||
| 备配件(%) | - | - | - | 39.79 | - |
| 工程服务(%) | - | - | - | - | - |
| 工业汽轮机及配套(%) | 26.94 | 21.21 | 19.90 | 25.12 | 23.85 |
| 水轮发电机组(%) | - | 13.68 | - | 12.50 | - |
| 服务(%) | - | 38.94 | - | 42.20 | - |
| 燃气轮机(%) | - | 8.85 | 8.82 | 10.01 | - |
| 其他(%) | - | 42.58 | - | 35.76 | - |
| 收入构成(%) | |||||
| 备配件(%) | - | - | 9.37 | 8.64 | 10.63 |
| 工程服务(%) | - | - | - | - | 2.86 |
| 工业汽轮机及配套(%) | 80.99 | 66.70 | 64.40 | 66.72 | 76.19 |
| 水轮发电机组(%) | 2.29 | 2.25 | 1.54 | 1.56 | 1.64 |
| 服务(%) | 7.78 | 6.13 | 4.73 | 4.07 | - |
| 燃气轮机(%) | 7.68 | 23.99 | 18.78 | 17.32 | - |
| 其他(%) | 1.26 | 0.94 | 1.19 | 1.69 | 8.69 |
| 毛利构成(%) | |||||
| 备配件(%) | - | - | 0.00 | 14.06 | 0.00 |
| 工程服务(%) | - | - | - | - | 0.00 |
| 工业汽轮机及配套(%) | 100.00 | 73.07 | 88.56 | 68.55 | 100.00 |
| 水轮发电机组(%) | 0.00 | 1.59 | 0.00 | 0.80 | 0.00 |
| 服务(%) | 0.00 | 12.32 | 0.00 | 7.03 | - |
| 燃气轮机(%) | 0.00 | 10.96 | 11.44 | 7.09 | - |
| 其他(%) | 0.00 | 2.06 | 0.00 | 2.47 | 0.00 |