| 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) | |||||
| 节能换热装备(元) | 179,691,450.26 | 192,485,990.15 | 91,590,335.07 | 223,588,861.50 | 69,271,045.21 |
| 专用定制装备(元) | 20,660,407.58 | 33,594,888.74 | 25,889,164.87 | 47,538,123.29 | 30,336,660.39 |
| 装备维修改造(元) | 20,573,455.75 | 29,360,814.04 | 19,202,133.30 | 18,979,980.68 | 6,999,107.80 |
| 粉体及其他环保装备(元) | 32,582,160.49 | 29,604,847.86 | 18,983,183.75 | 11,041,017.16 | 4,052,859.51 |
| 装备配件(元) | 14,195,195.86 | 17,754,189.96 | 3,288,990.84 | 16,029,303.20 | 3,691,321.61 |
| 营业成本(元) | |||||
| 节能换热装备(元) | 102,116,742.43 | 118,957,879.04 | 53,571,929.51 | 121,978,175.73 | 40,057,478.13 |
| 专用定制装备(元) | 14,130,078.11 | 26,945,323.32 | 20,166,305.25 | 41,326,006.79 | 26,579,911.85 |
| 装备维修改造(元) | 12,056,005.16 | 19,566,975.08 | 13,900,680.23 | 12,984,190.60 | - |
| 粉体及其他环保装备(元) | 25,737,952.53 | 21,540,555.57 | 12,638,903.11 | 5,215,262.52 | - |
| 装备配件(元) | 9,002,730.04 | 9,270,305.55 | 1,762,617.23 | 7,442,427.55 | - |
| 毛利(元) | |||||
| 节能换热装备(元) | 77,574,707.83 | 73,528,111.11 | 38,018,405.56 | 101,610,685.77 | 29,213,567.08 |
| 专用定制装备(元) | 6,530,329.47 | 6,649,565.42 | 5,722,859.62 | 6,212,116.50 | 3,756,748.54 |
| 装备维修改造(元) | 8,517,450.59 | 9,793,838.96 | 5,301,453.07 | 5,995,790.08 | - |
| 粉体及其他环保装备(元) | 6,844,207.96 | 8,064,292.29 | 6,344,280.64 | 5,825,754.64 | - |
| 装备配件(元) | 5,192,465.82 | 8,483,884.41 | 1,526,373.61 | 8,586,875.65 | - |
| 毛利率(%) | |||||
| 节能换热装备(%) | 43.17 | 38.20 | 41.51 | 45.45 | 42.17 |
| 专用定制装备(%) | 31.61 | 19.79 | 22.11 | 13.07 | 12.38 |
| 装备维修改造(%) | 41.40 | 33.36 | 27.61 | 31.59 | - |
| 粉体及其他环保装备(%) | 21.01 | 27.24 | 33.42 | 52.76 | - |
| 装备配件(%) | 36.58 | 47.79 | 46.41 | 53.57 | - |
| 收入构成(%) | |||||
| 节能换热装备(%) | 67.12 | 63.57 | 57.62 | 70.49 | 60.58 |
| 专用定制装备(%) | 7.72 | 11.09 | 16.29 | 14.99 | 26.53 |
| 装备维修改造(%) | 7.69 | 9.70 | 12.08 | 5.98 | 6.12 |
| 粉体及其他环保装备(%) | 12.17 | 9.78 | 11.94 | 3.48 | 3.54 |
| 装备配件(%) | 5.30 | 5.86 | 2.07 | 5.05 | 3.23 |
| 毛利构成(%) | |||||
| 节能换热装备(%) | 74.12 | 69.03 | 66.80 | 79.24 | 88.61 |
| 专用定制装备(%) | 6.24 | 6.24 | 10.06 | 4.84 | 11.39 |
| 装备维修改造(%) | 8.14 | 9.19 | 9.31 | 4.68 | 0.00 |
| 粉体及其他环保装备(%) | 6.54 | 7.57 | 11.15 | 4.54 | 0.00 |
| 装备配件(%) | 4.96 | 7.96 | 2.68 | 6.70 | 0.00 |