| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备配件(元) | - | - | 244,774,295.18 |
| 服务(元) | 190,332,845.41 | 406,786,032.26 | 123,484,805.52 |
| 工业汽轮机及配套(元) | 1,982,023,703.59 | 4,428,295,435.01 | 1,681,852,778.56 |
| 燃气轮机(元) | 187,837,273.97 | 1,592,385,802.11 | 490,360,818.03 |
| 水轮发电机组(元) | 56,077,899.24 | 149,192,618.35 | 40,171,829.34 |
| 其他(元) | 30,932,891.77 | 62,255,105.51 | 31,019,250.33 |
| 营业成本(元) | |||
| 备配件(元) | - | - | - |
| 服务(元) | - | 248,384,975.89 | - |
| 工业汽轮机及配套(元) | 1,448,007,962.94 | 3,489,121,250.79 | 1,347,103,442.35 |
| 燃气轮机(元) | - | 1,451,505,133.12 | 447,112,397.96 |
| 水轮发电机组(元) | - | 128,780,929.72 | - |
| 其他(元) | - | 35,748,898.52 | - |
| 毛利(元) | |||
| 备配件(元) | - | - | - |
| 服务(元) | - | 158,401,056.37 | - |
| 工业汽轮机及配套(元) | 534,015,740.65 | 939,174,184.22 | 334,749,336.21 |
| 燃气轮机(元) | - | 140,880,668.99 | 43,248,420.07 |
| 水轮发电机组(元) | - | 20,411,688.63 | - |
| 其他(元) | - | 26,506,206.99 | - |
| 毛利率(%) | |||
| 备配件(%) | - | - | - |
| 服务(%) | - | 38.94 | - |
| 工业汽轮机及配套(%) | 26.94 | 21.21 | 19.90 |
| 燃气轮机(%) | - | 8.85 | 8.82 |
| 水轮发电机组(%) | - | 13.68 | - |
| 其他(%) | - | 42.58 | - |
| 收入构成(%) | |||
| 备配件(%) | - | - | 9.37 |
| 服务(%) | 7.78 | 6.13 | 4.73 |
| 工业汽轮机及配套(%) | 80.99 | 66.70 | 64.40 |
| 燃气轮机(%) | 7.68 | 23.99 | 18.78 |
| 水轮发电机组(%) | 2.29 | 2.25 | 1.54 |
| 其他(%) | 1.26 | 0.94 | 1.19 |
| 毛利构成(%) | |||
| 备配件(%) | - | - | 0.00 |
| 服务(%) | 0.00 | 12.32 | 0.00 |
| 工业汽轮机及配套(%) | 100.00 | 73.07 | 88.56 |
| 燃气轮机(%) | 0.00 | 10.96 | 11.44 |
| 水轮发电机组(%) | 0.00 | 1.59 | 0.00 |
| 其他(%) | 0.00 | 2.06 | 0.00 |