| 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) | |||||
| 地热发电(元) | 513,623,948.72 | 1,012,238,680.39 | 511,317,497.06 | 797,987,730.90 | 405,029,057.73 |
| 压缩机系列产品(元) | 1,666,819,860.33 | 3,104,385,193.51 | 1,436,934,620.64 | 2,902,088,374.11 | 1,359,531,441.98 |
| 其他(元) | 309,985,099.78 | 607,530,037.08 | 302,656,552.97 | 534,893,265.75 | 267,922,632.20 |
| 营业成本(元) | |||||
| 地热发电(元) | 228,898,781.54 | 476,313,083.26 | 227,830,760.69 | 403,461,901.83 | 216,097,478.59 |
| 压缩机系列产品(元) | 1,165,597,758.74 | 2,097,531,244.80 | 997,913,798.81 | 2,020,274,733.62 | 954,610,077.77 |
| 其他(元) | 224,512,000.91 | 470,867,819.70 | 217,327,429.09 | 387,943,711.74 | 195,242,124.63 |
| 毛利(元) | |||||
| 地热发电(元) | 284,725,167.18 | 535,925,597.13 | 283,486,736.37 | 394,525,829.07 | 188,931,579.14 |
| 压缩机系列产品(元) | 501,222,101.59 | 1,006,853,948.71 | 439,020,821.83 | 881,813,640.49 | 404,921,364.21 |
| 其他(元) | 85,473,098.87 | 136,662,217.38 | 85,329,123.88 | 146,949,554.01 | 72,680,507.57 |
| 毛利率(%) | |||||
| 地热发电(%) | 55.43 | 52.94 | 55.44 | 49.44 | 46.65 |
| 压缩机系列产品(%) | 30.07 | 32.43 | 30.55 | 30.39 | 29.78 |
| 其他(%) | 27.57 | 22.49 | 28.19 | 27.47 | 27.13 |
| 收入构成(%) | |||||
| 地热发电(%) | 20.62 | 21.43 | 22.72 | 18.84 | 19.93 |
| 压缩机系列产品(%) | 66.93 | 65.71 | 63.84 | 68.53 | 66.89 |
| 其他(%) | 12.45 | 12.86 | 13.45 | 12.63 | 13.18 |
| 毛利构成(%) | |||||
| 地热发电(%) | 32.67 | 31.91 | 35.09 | 27.72 | 28.35 |
| 压缩机系列产品(%) | 57.52 | 59.95 | 54.35 | 61.96 | 60.75 |
| 其他(%) | 9.81 | 8.14 | 10.56 | 10.32 | 10.90 |