| 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) | |||||
| 工程承包(元) | 2,044,349.31 | 1,617,957.99 | 396,956.94 | 106,322,559.60 | 37,048,114.41 |
| 机电工程系统交付(元) | 671,974,416.40 | 1,574,837,295.02 | 465,892,211.53 | 1,073,954,877.17 | 439,875,399.18 |
| 设备制造(元) | 158,933,213.38 | 399,416,129.75 | 180,802,658.46 | 557,478,144.11 | 276,589,200.25 |
| 设计咨询(元) | 200,818,183.99 | 609,653,400.19 | 216,873,878.22 | 605,831,811.11 | 223,137,020.73 |
| 其他(元) | 22,654,177.68 | 66,532,440.03 | 15,622,762.69 | 70,887,050.40 | 32,940,571.81 |
| 营业成本(元) | |||||
| 工程承包(元) | 26,966.29 | 8,234,994.35 | 25,800.04 | 98,960,401.64 | 33,666,616.05 |
| 机电工程系统交付(元) | 562,819,378.88 | 1,263,358,275.87 | 388,560,655.81 | 888,425,924.92 | 379,798,715.82 |
| 设备制造(元) | 129,278,014.05 | 346,392,732.77 | 140,722,488.45 | 444,813,987.40 | 220,692,279.33 |
| 设计咨询(元) | 96,239,325.94 | 317,605,991.71 | 105,412,907.27 | 346,878,030.01 | 123,311,278.94 |
| 其他(元) | 12,424,017.84 | 40,362,315.18 | 13,152,929.72 | 38,052,276.93 | 19,581,857.77 |
| 毛利(元) | |||||
| 工程承包(元) | 2,017,383.02 | -6,617,036.36 | 371,156.90 | 7,362,157.96 | 3,381,498.36 |
| 机电工程系统交付(元) | 109,155,037.52 | 311,479,019.15 | 77,331,555.72 | 185,528,952.25 | 60,076,683.36 |
| 设备制造(元) | 29,655,199.33 | 53,023,396.98 | 40,080,170.01 | 112,664,156.71 | 55,896,920.92 |
| 设计咨询(元) | 104,578,858.05 | 292,047,408.48 | 111,460,970.95 | 258,953,781.10 | 99,825,741.79 |
| 其他(元) | 10,230,159.84 | 26,170,124.85 | 2,469,832.97 | 32,834,773.47 | 13,358,714.04 |
| 毛利率(%) | |||||
| 工程承包(%) | 98.68 | -408.97 | 93.50 | 6.92 | 9.13 |
| 机电工程系统交付(%) | 16.24 | 19.78 | 16.60 | 17.28 | 13.66 |
| 设备制造(%) | 18.66 | 13.28 | 22.17 | 20.21 | 20.21 |
| 设计咨询(%) | 52.08 | 47.90 | 51.39 | 42.74 | 44.74 |
| 其他(%) | 45.16 | 39.33 | 15.81 | 46.32 | 40.55 |
| 收入构成(%) | |||||
| 工程承包(%) | 0.19 | 0.06 | 0.05 | 4.40 | 3.67 |
| 机电工程系统交付(%) | 63.61 | 59.38 | 52.97 | 44.48 | 43.57 |
| 设备制造(%) | 15.04 | 15.06 | 20.56 | 23.09 | 27.40 |
| 设计咨询(%) | 19.01 | 22.99 | 24.66 | 25.09 | 22.10 |
| 其他(%) | 2.14 | 2.51 | 1.78 | 2.94 | 3.26 |
| 毛利构成(%) | |||||
| 工程承包(%) | 0.79 | -0.98 | 0.16 | 1.23 | 1.45 |
| 机电工程系统交付(%) | 42.70 | 46.07 | 33.37 | 31.06 | 25.84 |
| 设备制造(%) | 11.60 | 7.84 | 17.30 | 18.86 | 24.04 |
| 设计咨询(%) | 40.91 | 43.20 | 48.10 | 43.35 | 42.93 |
| 其他(%) | 4.00 | 3.87 | 1.07 | 5.50 | 5.74 |