| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备配件(元) | 511,822,749.35 | 278,614,772.37 | 492,024,155.23 | 224,265,413.90 |
| 工程服务(元) | - | 74,956,930.98 | - | 472,619,398.20 |
| 工业汽轮机及配套(元) | 3,952,602,059.45 | 1,997,885,578.89 | 4,569,144,871.56 | 2,186,458,154.12 |
| 水轮发电机组(元) | 92,524,504.63 | 42,993,940.50 | 127,500,881.94 | 12,817,052.06 |
| 服务(元) | 241,269,863.12 | - | 199,414,862.30 | - |
| 燃气轮机(元) | 1,025,900,314.72 | - | - | - |
| 其他主营业务(元) | - | - | - | 179,820,315.30 |
| 其他(元) | 100,118,529.95 | 227,793,830.25 | 130,757,168.79 | 179,820,315.30 |
| 营业成本(元) | ||||
| 备配件(元) | 308,157,474.60 | - | 315,664,695.86 | - |
| 工程服务(元) | - | - | - | - |
| 工业汽轮机及配套(元) | 2,959,611,463.47 | 1,521,362,277.40 | 3,376,818,026.29 | 1,520,693,071.58 |
| 水轮发电机组(元) | 80,963,107.57 | - | 94,839,475.22 | - |
| 服务(元) | 139,463,800.02 | - | 133,770,379.97 | - |
| 燃气轮机(元) | 923,192,649.00 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 64,318,864.01 | - | 106,322,225.92 | - |
| 毛利(元) | ||||
| 备配件(元) | 203,665,274.75 | - | 176,359,459.37 | - |
| 工程服务(元) | - | - | - | - |
| 工业汽轮机及配套(元) | 992,990,595.98 | 476,523,301.49 | 1,192,326,845.27 | 665,765,082.54 |
| 水轮发电机组(元) | 11,561,397.06 | - | 32,661,406.72 | - |
| 服务(元) | 101,806,063.10 | - | 65,644,482.33 | - |
| 燃气轮机(元) | 102,707,665.72 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 35,799,665.94 | - | 24,434,942.87 | - |
| 毛利率(%) | ||||
| 备配件(%) | 39.79 | - | 35.84 | - |
| 工程服务(%) | - | - | - | - |
| 工业汽轮机及配套(%) | 25.12 | 23.85 | 26.10 | 30.45 |
| 水轮发电机组(%) | 12.50 | - | 25.62 | - |
| 服务(%) | 42.20 | - | 32.92 | - |
| 燃气轮机(%) | 10.01 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 35.76 | - | 18.69 | - |
| 收入构成(%) | ||||
| 备配件(%) | 8.64 | 10.63 | 8.92 | 6.89 |
| 工程服务(%) | - | 2.86 | - | 14.52 |
| 工业汽轮机及配套(%) | 66.72 | 76.19 | 82.79 | 67.16 |
| 水轮发电机组(%) | 1.56 | 1.64 | 2.31 | 0.39 |
| 服务(%) | 4.07 | - | 3.61 | - |
| 燃气轮机(%) | 17.32 | - | - | - |
| 其他主营业务(%) | - | - | - | 5.52 |
| 其他(%) | 1.69 | 8.69 | 2.37 | 5.52 |
| 毛利构成(%) | ||||
| 备配件(%) | 14.06 | 0.00 | 11.82 | 0.00 |
| 工程服务(%) | - | 0.00 | - | 0.00 |
| 工业汽轮机及配套(%) | 68.55 | 100.00 | 79.95 | 100.00 |
| 水轮发电机组(%) | 0.80 | 0.00 | 2.19 | 0.00 |
| 服务(%) | 7.03 | - | 4.40 | - |
| 燃气轮机(%) | 7.09 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 2.47 | 0.00 | 1.64 | 0.00 |