| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节能换热装备(元) | 355,653,159.02 | 192,235,146.94 | 349,939,073.05 | 179,691,450.26 |
| 专用定制装备(元) | 73,533,760.74 | 10,694,468.64 | 38,499,792.89 | 20,660,407.58 |
| 装备配件(元) | 18,758,373.01 | 11,108,801.99 | 29,532,384.03 | 14,195,195.86 |
| 装备维修改造(元) | 46,891,138.33 | 21,009,882.28 | 34,632,141.54 | 20,573,455.75 |
| 粉体及其他环保装备(元) | 43,017,184.17 | 13,174,640.74 | 46,132,003.78 | 32,582,160.49 |
| 营业成本(元) | ||||
| 节能换热装备(元) | 215,498,977.92 | 119,791,352.43 | 209,371,452.17 | 102,116,742.43 |
| 专用定制装备(元) | 61,437,177.60 | 6,972,378.07 | 27,150,721.07 | 14,130,078.11 |
| 装备配件(元) | 10,302,749.71 | 6,446,210.48 | 17,320,517.54 | 9,002,730.04 |
| 装备维修改造(元) | 26,901,346.79 | 10,895,580.14 | 20,132,845.89 | 12,056,005.16 |
| 粉体及其他环保装备(元) | 26,449,395.21 | 7,658,904.36 | 32,597,617.73 | 25,737,952.53 |
| 毛利(元) | ||||
| 节能换热装备(元) | 140,154,181.10 | 72,443,794.51 | 140,567,620.88 | 77,574,707.83 |
| 专用定制装备(元) | 12,096,583.14 | 3,722,090.57 | 11,349,071.82 | 6,530,329.47 |
| 装备配件(元) | 8,455,623.30 | 4,662,591.51 | 12,211,866.49 | 5,192,465.82 |
| 装备维修改造(元) | 19,989,791.54 | 10,114,302.14 | 14,499,295.65 | 8,517,450.59 |
| 粉体及其他环保装备(元) | 16,567,788.96 | 5,515,736.38 | 13,534,386.05 | 6,844,207.96 |
| 毛利率(%) | ||||
| 节能换热装备(%) | 39.41 | 37.68 | 40.17 | 43.17 |
| 专用定制装备(%) | 16.45 | 34.80 | 29.48 | 31.61 |
| 装备配件(%) | 45.08 | 41.97 | 41.35 | 36.58 |
| 装备维修改造(%) | 42.63 | 48.14 | 41.87 | 41.40 |
| 粉体及其他环保装备(%) | 38.51 | 41.87 | 29.34 | 21.01 |
| 收入构成(%) | ||||
| 节能换热装备(%) | 66.12 | 77.44 | 70.17 | 67.12 |
| 专用定制装备(%) | 13.67 | 4.31 | 7.72 | 7.72 |
| 装备配件(%) | 3.49 | 4.48 | 5.92 | 5.30 |
| 装备维修改造(%) | 8.72 | 8.46 | 6.94 | 7.69 |
| 粉体及其他环保装备(%) | 8.00 | 5.31 | 9.25 | 12.17 |
| 毛利构成(%) | ||||
| 节能换热装备(%) | 71.05 | 75.10 | 73.15 | 74.12 |
| 专用定制装备(%) | 6.13 | 3.86 | 5.91 | 6.24 |
| 装备配件(%) | 4.29 | 4.83 | 6.35 | 4.96 |
| 装备维修改造(%) | 10.13 | 10.49 | 7.55 | 8.14 |
| 粉体及其他环保装备(%) | 8.40 | 5.72 | 7.04 | 6.54 |