| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地热发电(元) | 511,317,497.06 | 797,987,730.90 | 405,029,057.73 | 658,229,560.51 | 310,588,217.95 |
| 地热工程项目(元) | - | - | - | 253,160,200.14 | 174,032,811.90 |
| 压缩机系列产品(元) | 1,436,934,620.64 | 2,902,088,374.11 | 1,359,531,441.98 | 2,682,701,313.05 | 1,390,131,872.03 |
| 其他(元) | 302,656,552.97 | 534,893,265.75 | 267,922,632.20 | 572,492,835.12 | 239,824,237.86 |
| 营业成本(元) | |||||
| 地热发电(元) | 227,830,760.69 | 403,461,901.83 | 216,097,478.59 | 322,295,761.04 | 165,565,357.69 |
| 地热工程项目(元) | - | - | - | 195,135,894.51 | 140,197,944.51 |
| 压缩机系列产品(元) | 997,913,798.81 | 2,020,274,733.62 | 954,610,077.77 | 1,818,791,240.39 | 972,669,854.03 |
| 其他(元) | 217,327,429.09 | 387,943,711.74 | 195,242,124.63 | 427,156,920.13 | 182,182,162.33 |
| 毛利(元) | |||||
| 地热发电(元) | 283,486,736.37 | 394,525,829.07 | 188,931,579.14 | 335,933,799.47 | 145,022,860.26 |
| 地热工程项目(元) | - | - | - | 58,024,305.63 | 33,834,867.39 |
| 压缩机系列产品(元) | 439,020,821.83 | 881,813,640.49 | 404,921,364.21 | 863,910,072.66 | 417,462,018.00 |
| 其他(元) | 85,329,123.88 | 146,949,554.01 | 72,680,507.57 | 145,335,914.99 | 57,642,075.53 |
| 毛利率(%) | |||||
| 地热发电(%) | 55.44 | 49.44 | 46.65 | 51.04 | 46.69 |
| 地热工程项目(%) | - | - | - | 22.92 | 19.44 |
| 压缩机系列产品(%) | 30.55 | 30.39 | 29.78 | 32.20 | 30.03 |
| 其他(%) | 28.19 | 27.47 | 27.13 | 25.39 | 24.04 |
| 收入构成(%) | |||||
| 地热发电(%) | 22.72 | 18.84 | 19.93 | 15.80 | 14.69 |
| 地热工程项目(%) | - | - | - | 6.08 | 8.23 |
| 压缩机系列产品(%) | 63.84 | 68.53 | 66.89 | 64.39 | 65.74 |
| 其他(%) | 13.45 | 12.63 | 13.18 | 13.74 | 11.34 |
| 毛利构成(%) | |||||
| 地热发电(%) | 35.09 | 27.72 | 28.35 | 23.94 | 22.18 |
| 地热工程项目(%) | - | - | - | 4.14 | 5.17 |
| 压缩机系列产品(%) | 54.35 | 61.96 | 60.75 | 61.57 | 63.84 |
| 其他(%) | 10.56 | 10.32 | 10.90 | 10.36 | 8.81 |