| 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) | |||||
| 发电机组(元) | - | 15,867,302.09 | 14,646,992.38 | 19,803,731.77 | 3,559,115.05 |
| 鼓风机(元) | 143,612,498.98 | 419,707,224.85 | 213,246,220.99 | 357,480,156.38 | 163,451,491.86 |
| 锅炉销售(元) | 48,558,407.10 | 144,065,247.01 | 56,755,009.70 | 104,857,098.13 | 42,677,424.77 |
| 建设类项目(元) | 60,461,519.46 | 441,810,030.91 | 261,132,484.43 | 641,890,478.27 | 269,612,989.09 |
| 汽轮机(元) | 13,730,446.91 | 48,855,056.21 | 11,574,338.05 | 8,327,416.15 | 2,155,734.74 |
| 小型离心空气压缩机(元) | 44,394,438.48 | 150,486,044.41 | 78,024,724.49 | 131,960,279.05 | 55,118,834.00 |
| 运营类项目(元) | 23,409,109.36 | 59,467,673.48 | 28,439,896.31 | 85,288,407.45 | 47,939,925.92 |
| 其他(元) | 35,812,499.84 | 127,058,191.14 | 57,410,144.17 | 100,474,047.37 | 54,461,462.69 |
| 营业成本(元) | |||||
| 发电机组(元) | - | 18,634,002.28 | 12,739,773.63 | 46,037,106.49 | 3,102,643.88 |
| 鼓风机(元) | 124,816,178.43 | 374,237,620.62 | 177,081,188.89 | 331,277,186.33 | 155,665,764.34 |
| 锅炉销售(元) | 45,007,953.02 | 136,250,814.44 | 48,979,359.45 | 83,154,888.36 | 35,319,837.72 |
| 建设类项目(元) | 58,411,919.16 | 396,002,795.25 | 228,371,364.36 | 609,553,630.32 | 246,834,481.72 |
| 汽轮机(元) | 17,619,836.93 | 58,880,238.54 | 7,974,110.40 | 10,243,094.02 | 2,391,183.46 |
| 小型离心空气压缩机(元) | 37,579,844.93 | 139,596,544.15 | 57,446,078.26 | 102,451,779.75 | 40,417,801.14 |
| 运营类项目(元) | 21,359,859.34 | 54,529,080.82 | 26,578,668.53 | 74,495,371.35 | 39,819,567.43 |
| 其他(元) | 27,403,629.42 | 114,547,368.10 | 51,948,615.21 | 88,735,032.38 | 46,828,403.14 |
| 毛利(元) | |||||
| 发电机组(元) | - | -2,766,700.19 | 1,907,218.75 | -26,233,374.72 | 456,471.17 |
| 鼓风机(元) | 18,796,320.55 | 45,469,604.23 | 36,165,032.10 | 26,202,970.05 | 7,785,727.52 |
| 锅炉销售(元) | 3,550,454.08 | 7,814,432.57 | 7,775,650.25 | 21,702,209.77 | 7,357,587.05 |
| 建设类项目(元) | 2,049,600.30 | 45,807,235.66 | 32,761,120.07 | 32,336,847.95 | 22,778,507.37 |
| 汽轮机(元) | -3,889,390.02 | -10,025,182.33 | 3,600,227.65 | -1,915,677.87 | -235,448.72 |
| 小型离心空气压缩机(元) | 6,814,593.55 | 10,889,500.26 | 20,578,646.23 | 29,508,499.30 | 14,701,032.86 |
| 运营类项目(元) | 2,049,250.02 | 4,938,592.66 | 1,861,227.78 | 10,793,036.10 | 8,120,358.49 |
| 其他(元) | 8,408,870.42 | 12,510,823.04 | 5,461,528.96 | 11,739,014.99 | 7,633,059.55 |
| 毛利率(%) | |||||
| 发电机组(%) | - | -17.44 | 13.02 | -132.47 | 12.83 |
| 鼓风机(%) | 13.09 | 10.83 | 16.96 | 7.33 | 4.76 |
| 锅炉销售(%) | 7.31 | 5.42 | 13.70 | 20.70 | 17.24 |
| 建设类项目(%) | 3.39 | 10.37 | 12.55 | 5.04 | 8.45 |
| 汽轮机(%) | -28.33 | -20.52 | 31.11 | -23.00 | -10.92 |
| 小型离心空气压缩机(%) | 15.35 | 7.24 | 26.37 | 22.36 | 26.67 |
| 运营类项目(%) | 8.75 | 8.30 | 6.54 | 12.65 | 16.94 |
| 其他(%) | 23.48 | 9.85 | 9.51 | 11.68 | 14.02 |
| 收入构成(%) | |||||
| 发电机组(%) | - | 1.13 | 2.03 | 1.37 | 0.56 |
| 鼓风机(%) | 38.82 | 29.82 | 29.57 | 24.65 | 25.58 |
| 锅炉销售(%) | 13.12 | 10.24 | 7.87 | 7.23 | 6.68 |
| 建设类项目(%) | 16.34 | 31.39 | 36.21 | 44.27 | 42.19 |
| 汽轮机(%) | 3.71 | 3.47 | 1.60 | 0.57 | 0.34 |
| 小型离心空气压缩机(%) | 12.00 | 10.69 | 10.82 | 9.10 | 8.63 |
| 运营类项目(%) | 6.33 | 4.23 | 3.94 | 5.88 | 7.50 |
| 其他(%) | 9.68 | 9.03 | 7.96 | 6.93 | 8.52 |
| 毛利构成(%) | |||||
| 发电机组(%) | - | -2.41 | 1.73 | -25.19 | 0.67 |
| 鼓风机(%) | 49.75 | 39.66 | 32.84 | 25.16 | 11.35 |
| 锅炉销售(%) | 9.40 | 6.82 | 7.06 | 20.84 | 10.73 |
| 建设类项目(%) | 5.43 | 39.96 | 29.75 | 31.05 | 33.21 |
| 汽轮机(%) | -10.29 | -8.75 | 3.27 | -1.84 | -0.34 |
| 小型离心空气压缩机(%) | 18.04 | 9.50 | 18.69 | 28.34 | 21.43 |
| 运营类项目(%) | 5.42 | 4.31 | 1.69 | 10.36 | 11.84 |
| 其他(%) | 22.26 | 10.91 | 4.96 | 11.27 | 11.13 |