| 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) | |||||
| 压缩机系列产品(元) | 1,359,531,441.98 | 2,682,701,313.05 | 1,390,131,872.03 | 2,468,217,449.13 | 1,381,009,962.94 |
| 地热工程项目(元) | - | 253,160,200.14 | 174,032,811.90 | 230,341,428.88 | - |
| 地热发电(元) | 405,029,057.73 | 658,229,560.51 | 310,588,217.95 | 484,382,968.45 | - |
| 其他(元) | 267,922,632.20 | 572,492,835.12 | 239,824,237.86 | 571,310,523.06 | 431,261,465.81 |
| 营业成本(元) | |||||
| 压缩机系列产品(元) | 954,610,077.77 | 1,818,791,240.39 | 972,669,854.03 | 1,722,066,307.36 | 987,913,286.10 |
| 地热工程项目(元) | - | 195,135,894.51 | 140,197,944.51 | 175,636,820.73 | - |
| 地热发电(元) | 216,097,478.59 | 322,295,761.04 | 165,565,357.69 | 190,212,967.26 | - |
| 其他(元) | 195,242,124.63 | 427,156,920.13 | 182,182,162.33 | 456,874,760.34 | 280,897,190.73 |
| 毛利(元) | |||||
| 压缩机系列产品(元) | 404,921,364.21 | 863,910,072.66 | 417,462,018.00 | 746,151,141.77 | 393,096,676.84 |
| 地热工程项目(元) | - | 58,024,305.63 | 33,834,867.39 | 54,704,608.15 | - |
| 地热发电(元) | 188,931,579.14 | 335,933,799.47 | 145,022,860.26 | 294,170,001.19 | - |
| 其他(元) | 72,680,507.57 | 145,335,914.99 | 57,642,075.53 | 114,435,762.72 | 150,364,275.08 |
| 毛利率(%) | |||||
| 压缩机系列产品(%) | 29.78 | 32.20 | 30.03 | 30.23 | 28.46 |
| 地热工程项目(%) | - | 22.92 | 19.44 | 23.75 | - |
| 地热发电(%) | 46.65 | 51.04 | 46.69 | 60.73 | - |
| 其他(%) | 27.13 | 25.39 | 24.04 | 20.03 | 34.87 |
| 收入构成(%) | |||||
| 压缩机系列产品(%) | 66.89 | 64.39 | 65.74 | 65.74 | 76.20 |
| 地热工程项目(%) | - | 6.08 | 8.23 | 6.14 | - |
| 地热发电(%) | 19.93 | 15.80 | 14.69 | 12.90 | - |
| 其他(%) | 13.18 | 13.74 | 11.34 | 15.22 | 23.80 |
| 毛利构成(%) | |||||
| 压缩机系列产品(%) | 60.75 | 61.57 | 63.84 | 61.69 | 72.33 |
| 地热工程项目(%) | - | 4.14 | 5.17 | 4.52 | - |
| 地热发电(%) | 28.35 | 23.94 | 22.18 | 24.32 | - |
| 其他(%) | 10.90 | 10.36 | 8.81 | 9.46 | 27.67 |