| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装劳务零配件(元) | 46,601,143.39 | - | 21,792,179.18 | - | 24,572,584.11 |
| 环保低噪声柴油发电机组(元) | 411,223,905.21 | 973,554,770.42 | 400,946,442.97 | 757,373,238.54 | 358,143,401.06 |
| 设备厂房租赁(元) | 9,596,241.50 | 19,620,832.64 | 9,287,315.10 | 21,212,846.89 | 9,918,199.51 |
| 新能源销售(元) | 6,384,272.57 | 20,692,936.27 | 1,271,762.84 | 5,841,737.92 | 360,273.08 |
| 工程劳务零配件(元) | - | 75,236,744.19 | - | 87,694,473.81 | - |
| 其他(元) | 1,617,407.56 | 3,695,351.21 | 1,598,139.61 | 3,081,380.75 | 3,897,269.84 |
| 营业成本(元) | |||||
| 安装劳务零配件(元) | 35,589,071.33 | - | 12,149,089.56 | - | 16,367,965.21 |
| 环保低噪声柴油发电机组(元) | 360,326,606.82 | 861,538,200.40 | 359,233,447.46 | 663,362,506.37 | 321,887,251.55 |
| 设备厂房租赁(元) | 4,552,085.97 | 8,666,752.64 | 4,363,142.90 | 8,881,366.79 | 2,932,008.34 |
| 新能源销售(元) | 6,245,165.71 | 19,617,099.77 | 1,186,682.97 | 3,046,658.23 | - |
| 工程劳务零配件(元) | - | 50,263,202.23 | - | 64,257,389.98 | - |
| 其他(元) | 1,207,736.31 | 3,066,105.60 | 1,369,071.44 | 2,142,734.17 | - |
| 毛利(元) | |||||
| 安装劳务零配件(元) | 11,012,072.06 | - | 9,643,089.62 | - | 8,204,618.90 |
| 环保低噪声柴油发电机组(元) | 50,897,298.39 | 112,016,570.02 | 41,712,995.51 | 94,010,732.17 | 36,256,149.51 |
| 设备厂房租赁(元) | 5,044,155.53 | 10,954,080.00 | 4,924,172.20 | 12,331,480.10 | 6,986,191.17 |
| 新能源销售(元) | 139,106.86 | 1,075,836.50 | 85,079.87 | 2,795,079.69 | - |
| 工程劳务零配件(元) | - | 24,973,541.96 | - | 23,437,083.83 | - |
| 其他(元) | 409,671.25 | 629,245.61 | 229,068.17 | 938,646.58 | - |
| 毛利率(%) | |||||
| 安装劳务零配件(%) | 23.63 | - | 44.25 | - | 33.39 |
| 环保低噪声柴油发电机组(%) | 12.38 | 11.51 | 10.40 | 12.41 | 10.12 |
| 设备厂房租赁(%) | 52.56 | 55.83 | 53.02 | 58.13 | 70.44 |
| 新能源销售(%) | 2.18 | 5.20 | 6.69 | 47.85 | - |
| 工程劳务零配件(%) | - | 33.19 | - | 26.73 | - |
| 其他(%) | 25.33 | 17.03 | 14.33 | 30.46 | - |
| 收入构成(%) | |||||
| 安装劳务零配件(%) | 9.80 | - | 5.01 | - | 6.19 |
| 环保低噪声柴油发电机组(%) | 86.50 | 89.09 | 92.19 | 86.54 | 90.24 |
| 设备厂房租赁(%) | 2.02 | 1.80 | 2.14 | 2.42 | 2.50 |
| 新能源销售(%) | 1.34 | 1.89 | 0.29 | 0.67 | 0.09 |
| 工程劳务零配件(%) | - | 6.88 | - | 10.02 | - |
| 其他(%) | 0.34 | 0.34 | 0.37 | 0.35 | 0.98 |
| 毛利构成(%) | |||||
| 安装劳务零配件(%) | 16.31 | - | 17.04 | - | 15.95 |
| 环保低噪声柴油发电机组(%) | 75.40 | 74.85 | 73.71 | 70.41 | 70.47 |
| 设备厂房租赁(%) | 7.47 | 7.32 | 8.70 | 9.24 | 13.58 |
| 新能源销售(%) | 0.21 | 0.72 | 0.15 | 2.09 | 0.00 |
| 工程劳务零配件(%) | - | 16.69 | - | 17.55 | - |
| 其他(%) | 0.61 | 0.42 | 0.40 | 0.70 | 0.00 |