| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装劳务零配件(元) | 45,530,830.13 | 49,686,878.54 | 47,507,518.47 | - | 46,601,143.39 |
| 环保低噪声柴油发电机组(元) | 1,424,250,923.02 | 1,640,483,965.41 | 632,294,880.67 | 1,171,702,354.28 | 411,223,905.21 |
| 设备厂房租赁(元) | 6,364,966.92 | 16,927,637.92 | 11,528,452.65 | 22,122,527.74 | 9,596,241.50 |
| 新能源销售(元) | 21,731,311.39 | 54,968,159.41 | 19,007,068.68 | 21,483,970.84 | 6,384,272.57 |
| 工程劳务零配件(元) | - | - | - | 57,356,961.03 | - |
| 其他(元) | 515,622.32 | 1,101,453.78 | 456,726.47 | 907,990.13 | 1,617,407.56 |
| 营业成本(元) | |||||
| 安装劳务零配件(元) | 25,252,935.39 | 25,626,757.58 | 34,233,115.72 | - | 35,589,071.33 |
| 环保低噪声柴油发电机组(元) | 1,241,235,844.90 | 1,432,010,390.89 | 564,018,200.23 | 1,044,158,161.71 | 360,326,606.82 |
| 设备厂房租赁(元) | 3,669,082.45 | 8,821,151.62 | 4,281,281.27 | 8,716,565.15 | 4,552,085.97 |
| 新能源销售(元) | 22,574,275.44 | 49,668,496.72 | 17,216,092.08 | 19,482,181.32 | 6,245,165.71 |
| 工程劳务零配件(元) | - | - | - | 31,107,438.61 | - |
| 其他(元) | 229,042.08 | 494,258.87 | 216,485.00 | 1,537,996.59 | 1,207,736.31 |
| 毛利(元) | |||||
| 安装劳务零配件(元) | 20,277,894.74 | 24,060,120.96 | 13,274,402.75 | - | 11,012,072.06 |
| 环保低噪声柴油发电机组(元) | 183,015,078.12 | 208,473,574.52 | 68,276,680.44 | 127,544,192.57 | 50,897,298.39 |
| 设备厂房租赁(元) | 2,695,884.47 | 8,106,486.30 | 7,247,171.38 | 13,405,962.59 | 5,044,155.53 |
| 新能源销售(元) | -842,964.05 | 5,299,662.69 | 1,790,976.60 | 2,001,789.52 | 139,106.86 |
| 工程劳务零配件(元) | - | - | - | 26,249,522.42 | - |
| 其他(元) | 286,580.24 | 607,194.91 | 240,241.47 | -630,006.46 | 409,671.25 |
| 毛利率(%) | |||||
| 安装劳务零配件(%) | 44.54 | 48.42 | 27.94 | - | 23.63 |
| 环保低噪声柴油发电机组(%) | 12.85 | 12.71 | 10.80 | 10.89 | 12.38 |
| 设备厂房租赁(%) | 42.36 | 47.89 | 62.86 | 60.60 | 52.56 |
| 新能源销售(%) | -3.88 | 9.64 | 9.42 | 9.32 | 2.18 |
| 工程劳务零配件(%) | - | - | - | 45.77 | - |
| 其他(%) | 55.58 | 55.13 | 52.60 | -69.38 | 25.33 |
| 收入构成(%) | |||||
| 安装劳务零配件(%) | 3.04 | 2.82 | 6.68 | - | 9.80 |
| 环保低噪声柴油发电机组(%) | 95.05 | 93.04 | 88.96 | 92.00 | 86.50 |
| 设备厂房租赁(%) | 0.42 | 0.96 | 1.62 | 1.74 | 2.02 |
| 新能源销售(%) | 1.45 | 3.12 | 2.67 | 1.69 | 1.34 |
| 工程劳务零配件(%) | - | - | - | 4.50 | - |
| 其他(%) | 0.03 | 0.06 | 0.06 | 0.07 | 0.34 |
| 毛利构成(%) | |||||
| 安装劳务零配件(%) | 9.87 | 9.76 | 14.61 | - | 16.31 |
| 环保低噪声柴油发电机组(%) | 89.09 | 84.56 | 75.17 | 75.66 | 75.40 |
| 设备厂房租赁(%) | 1.31 | 3.29 | 7.98 | 7.95 | 7.47 |
| 新能源销售(%) | -0.41 | 2.15 | 1.97 | 1.19 | 0.21 |
| 工程劳务零配件(%) | - | - | - | 15.57 | - |
| 其他(%) | 0.14 | 0.25 | 0.26 | -0.37 | 0.61 |