| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电机(元) | 6,304,402.84 | 8,026,313.28 | 1,913,279.00 | 6,745,241.92 | 2,708,132.20 |
| 风机(元) | 120,510,805.84 | 223,625,173.14 | 80,998,304.95 | 200,671,903.86 | 65,943,988.58 |
| 合同能源管理(元) | 16,473,668.63 | 50,252,151.68 | 17,097,247.79 | 40,098,611.29 | 17,806,605.57 |
| 热能(元) | - | - | - | 12,671,504.46 | 8,883,893.84 |
| 水泵(元) | 6,329,019.83 | 7,289,720.69 | 2,178,840.67 | 14,843,965.51 | 6,822,831.88 |
| 配件维保及其他(元) | 16,553,790.84 | 15,430,227.57 | 6,970,189.01 | 7,241,643.78 | 3,090,636.38 |
| 营业成本(元) | |||||
| 电机(元) | 4,588,500.80 | 7,708,547.81 | 2,393,455.64 | - | 2,593,560.46 |
| 风机(元) | 76,727,253.47 | 143,028,530.93 | 50,461,973.95 | 125,681,123.18 | 40,151,044.91 |
| 合同能源管理(元) | 9,677,210.69 | 24,041,663.91 | 8,614,506.09 | 20,838,280.86 | 8,756,006.69 |
| 热能(元) | - | - | - | - | 6,960,521.29 |
| 水泵(元) | 3,324,323.58 | 4,236,366.85 | 1,234,301.14 | - | 2,895,070.07 |
| 配件维保及其他(元) | 11,318,905.33 | 11,440,502.23 | 2,210,304.24 | - | 1,174,708.52 |
| 毛利(元) | |||||
| 电机(元) | 1,715,902.04 | 317,765.47 | -480,176.64 | - | 114,571.74 |
| 风机(元) | 43,783,552.37 | 80,596,642.21 | 30,536,331.00 | 74,990,780.68 | 25,792,943.67 |
| 合同能源管理(元) | 6,796,457.94 | 26,210,487.77 | 8,482,741.70 | 19,260,330.43 | 9,050,598.88 |
| 热能(元) | - | - | - | - | 1,923,372.55 |
| 水泵(元) | 3,004,696.25 | 3,053,353.84 | 944,539.53 | - | 3,927,761.81 |
| 配件维保及其他(元) | 5,234,885.51 | 3,989,725.34 | 4,759,884.77 | - | 1,915,927.86 |
| 毛利率(%) | |||||
| 电机(%) | 27.22 | 3.96 | -25.10 | - | 4.23 |
| 风机(%) | 36.33 | 36.04 | 37.70 | 37.37 | 39.11 |
| 合同能源管理(%) | 41.26 | 52.16 | 49.61 | 48.03 | 50.83 |
| 热能(%) | - | - | - | - | 21.65 |
| 水泵(%) | 47.47 | 41.89 | 43.35 | - | 57.57 |
| 配件维保及其他(%) | 31.62 | 25.86 | 68.29 | - | 61.99 |
| 收入构成(%) | |||||
| 电机(%) | 3.79 | 2.63 | 1.75 | 2.39 | 2.57 |
| 风机(%) | 72.52 | 73.41 | 74.20 | 71.09 | 62.65 |
| 合同能源管理(%) | 9.91 | 16.50 | 15.66 | 14.21 | 16.92 |
| 热能(%) | - | - | - | 4.49 | 8.44 |
| 水泵(%) | 3.81 | 2.39 | 2.00 | 5.26 | 6.48 |
| 配件维保及其他(%) | 9.96 | 5.07 | 6.39 | 2.57 | 2.94 |
| 毛利构成(%) | |||||
| 电机(%) | 2.83 | 0.28 | -1.09 | 0.00 | 0.27 |
| 风机(%) | 72.33 | 70.59 | 69.02 | 79.56 | 60.37 |
| 合同能源管理(%) | 11.23 | 22.96 | 19.17 | 20.44 | 21.18 |
| 热能(%) | - | - | - | 0.00 | 4.50 |
| 水泵(%) | 4.96 | 2.67 | 2.13 | 0.00 | 9.19 |
| 配件维保及其他(%) | 8.65 | 3.49 | 10.76 | 0.00 | 4.48 |