| 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) | |||||
| 节能换热装备(元) | 192,235,146.94 | 349,939,073.05 | 179,691,450.26 | 192,485,990.15 | 91,590,335.07 |
| 专用定制装备(元) | 10,694,468.64 | 38,499,792.89 | 20,660,407.58 | 33,594,888.74 | 25,889,164.87 |
| 装备配件(元) | 11,108,801.99 | 29,532,384.03 | 14,195,195.86 | 17,754,189.96 | 3,288,990.84 |
| 装备维修改造(元) | 21,009,882.28 | 34,632,141.54 | 20,573,455.75 | 29,360,814.04 | 19,202,133.30 |
| 粉体及其他环保装备(元) | 13,174,640.74 | 46,132,003.78 | 32,582,160.49 | 29,604,847.86 | 18,983,183.75 |
| 营业成本(元) | |||||
| 节能换热装备(元) | 119,791,352.43 | 209,371,452.17 | 102,116,742.43 | 118,957,879.04 | 53,571,929.51 |
| 专用定制装备(元) | 6,972,378.07 | 27,150,721.07 | 14,130,078.11 | 26,945,323.32 | 20,166,305.25 |
| 装备配件(元) | 6,446,210.48 | 17,320,517.54 | 9,002,730.04 | 9,270,305.55 | 1,762,617.23 |
| 装备维修改造(元) | 10,895,580.14 | 20,132,845.89 | 12,056,005.16 | 19,566,975.08 | 13,900,680.23 |
| 粉体及其他环保装备(元) | 7,658,904.36 | 32,597,617.73 | 25,737,952.53 | 21,540,555.57 | 12,638,903.11 |
| 毛利(元) | |||||
| 节能换热装备(元) | 72,443,794.51 | 140,567,620.88 | 77,574,707.83 | 73,528,111.11 | 38,018,405.56 |
| 专用定制装备(元) | 3,722,090.57 | 11,349,071.82 | 6,530,329.47 | 6,649,565.42 | 5,722,859.62 |
| 装备配件(元) | 4,662,591.51 | 12,211,866.49 | 5,192,465.82 | 8,483,884.41 | 1,526,373.61 |
| 装备维修改造(元) | 10,114,302.14 | 14,499,295.65 | 8,517,450.59 | 9,793,838.96 | 5,301,453.07 |
| 粉体及其他环保装备(元) | 5,515,736.38 | 13,534,386.05 | 6,844,207.96 | 8,064,292.29 | 6,344,280.64 |
| 毛利率(%) | |||||
| 节能换热装备(%) | 37.68 | 40.17 | 43.17 | 38.20 | 41.51 |
| 专用定制装备(%) | 34.80 | 29.48 | 31.61 | 19.79 | 22.11 |
| 装备配件(%) | 41.97 | 41.35 | 36.58 | 47.79 | 46.41 |
| 装备维修改造(%) | 48.14 | 41.87 | 41.40 | 33.36 | 27.61 |
| 粉体及其他环保装备(%) | 41.87 | 29.34 | 21.01 | 27.24 | 33.42 |
| 收入构成(%) | |||||
| 节能换热装备(%) | 77.44 | 70.17 | 67.12 | 63.57 | 57.62 |
| 专用定制装备(%) | 4.31 | 7.72 | 7.72 | 11.09 | 16.29 |
| 装备配件(%) | 4.48 | 5.92 | 5.30 | 5.86 | 2.07 |
| 装备维修改造(%) | 8.46 | 6.94 | 7.69 | 9.70 | 12.08 |
| 粉体及其他环保装备(%) | 5.31 | 9.25 | 12.17 | 9.78 | 11.94 |
| 毛利构成(%) | |||||
| 节能换热装备(%) | 75.10 | 73.15 | 74.12 | 69.03 | 66.80 |
| 专用定制装备(%) | 3.86 | 5.91 | 6.24 | 6.24 | 10.06 |
| 装备配件(%) | 4.83 | 6.35 | 4.96 | 7.96 | 2.68 |
| 装备维修改造(%) | 10.49 | 7.55 | 8.14 | 9.19 | 9.31 |
| 粉体及其他环保装备(%) | 5.72 | 7.04 | 6.54 | 7.57 | 11.15 |