| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 发电机组(元) | 14,646,992.38 | 19,803,731.77 | 3,559,115.05 |
| 鼓风机(元) | 213,246,220.99 | 357,480,156.38 | 163,451,491.86 |
| 锅炉销售(元) | 56,755,009.70 | 104,857,098.13 | 42,677,424.77 |
| 建设类项目(元) | 261,132,484.43 | 641,890,478.27 | 269,612,989.09 |
| 汽轮机(元) | 11,574,338.05 | 8,327,416.15 | 2,155,734.74 |
| 小型离心空气压缩机(元) | 78,024,724.49 | 131,960,279.05 | 55,118,834.00 |
| 运营类项目(元) | 28,439,896.31 | 85,288,407.45 | 47,939,925.92 |
| 其他(元) | 57,410,144.17 | 100,474,047.37 | 54,461,462.69 |
| 营业成本(元) | |||
| 发电机组(元) | 12,739,773.63 | 46,037,106.49 | 3,102,643.88 |
| 鼓风机(元) | 177,081,188.89 | 331,277,186.33 | 155,665,764.34 |
| 锅炉销售(元) | 48,979,359.45 | 83,154,888.36 | 35,319,837.72 |
| 建设类项目(元) | 228,371,364.36 | 609,553,630.32 | 246,834,481.72 |
| 汽轮机(元) | 7,974,110.40 | 10,243,094.02 | 2,391,183.46 |
| 小型离心空气压缩机(元) | 57,446,078.26 | 102,451,779.75 | 40,417,801.14 |
| 运营类项目(元) | 26,578,668.53 | 74,495,371.35 | 39,819,567.43 |
| 其他(元) | 51,948,615.21 | 88,735,032.38 | 46,828,403.14 |
| 毛利(元) | |||
| 发电机组(元) | 1,907,218.75 | -26,233,374.72 | 456,471.17 |
| 鼓风机(元) | 36,165,032.10 | 26,202,970.05 | 7,785,727.52 |
| 锅炉销售(元) | 7,775,650.25 | 21,702,209.77 | 7,357,587.05 |
| 建设类项目(元) | 32,761,120.07 | 32,336,847.95 | 22,778,507.37 |
| 汽轮机(元) | 3,600,227.65 | -1,915,677.87 | -235,448.72 |
| 小型离心空气压缩机(元) | 20,578,646.23 | 29,508,499.30 | 14,701,032.86 |
| 运营类项目(元) | 1,861,227.78 | 10,793,036.10 | 8,120,358.49 |
| 其他(元) | 5,461,528.96 | 11,739,014.99 | 7,633,059.55 |
| 毛利率(%) | |||
| 发电机组(%) | 13.02 | -132.47 | 12.83 |
| 鼓风机(%) | 16.96 | 7.33 | 4.76 |
| 锅炉销售(%) | 13.70 | 20.70 | 17.24 |
| 建设类项目(%) | 12.55 | 5.04 | 8.45 |
| 汽轮机(%) | 31.11 | -23.00 | -10.92 |
| 小型离心空气压缩机(%) | 26.37 | 22.36 | 26.67 |
| 运营类项目(%) | 6.54 | 12.65 | 16.94 |
| 其他(%) | 9.51 | 11.68 | 14.02 |
| 收入构成(%) | |||
| 发电机组(%) | 2.03 | 1.37 | 0.56 |
| 鼓风机(%) | 29.57 | 24.65 | 25.58 |
| 锅炉销售(%) | 7.87 | 7.23 | 6.68 |
| 建设类项目(%) | 36.21 | 44.27 | 42.19 |
| 汽轮机(%) | 1.60 | 0.57 | 0.34 |
| 小型离心空气压缩机(%) | 10.82 | 9.10 | 8.63 |
| 运营类项目(%) | 3.94 | 5.88 | 7.50 |
| 其他(%) | 7.96 | 6.93 | 8.52 |
| 毛利构成(%) | |||
| 发电机组(%) | 1.73 | -25.19 | 0.67 |
| 鼓风机(%) | 32.84 | 25.16 | 11.35 |
| 锅炉销售(%) | 7.06 | 20.84 | 10.73 |
| 建设类项目(%) | 29.75 | 31.05 | 33.21 |
| 汽轮机(%) | 3.27 | -1.84 | -0.34 |
| 小型离心空气压缩机(%) | 18.69 | 28.34 | 21.43 |
| 运营类项目(%) | 1.69 | 10.36 | 11.84 |
| 其他(%) | 4.96 | 11.27 | 11.13 |