| 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) | |||||
| 合同能源管理(元) | 6,892,748.67 | 14,754,020.18 | 7,650,442.44 | 18,911,315.44 | 7,962,745.41 |
| 活塞机(元) | 65,676,199.35 | 202,118,174.76 | 90,418,744.97 | 169,697,649.26 | 83,156,431.72 |
| 离心鼓风机(元) | 48,619,946.29 | 71,752,937.83 | 33,517,615.32 | 65,777,507.52 | 38,707,450.93 |
| 螺杆机(元) | 120,928,611.60 | 313,466,884.92 | 168,626,473.26 | 276,026,179.88 | 119,952,807.76 |
| 暖通空调设备(元) | 64,726,570.95 | 255,736,823.10 | 166,016,371.84 | 189,069,288.15 | - |
| 设备(元) | - | - | 2,884,259.29 | - | - |
| 其他(元) | 2,770,287.34 | 4,558,761.17 | 33,353,917.81 | 1,730,555.58 | - |
| 营业成本(元) | |||||
| 合同能源管理(元) | 5,743,026.44 | 4,936,775.38 | 2,657,131.09 | 5,087,279.14 | 2,003,958.62 |
| 活塞机(元) | 60,939,645.12 | 174,025,079.03 | 76,719,568.14 | 144,559,637.59 | 70,248,073.22 |
| 离心鼓风机(元) | 31,999,343.29 | 44,946,584.98 | 20,515,683.34 | 37,374,732.48 | 21,519,775.10 |
| 螺杆机(元) | 96,626,756.15 | 245,801,693.01 | 132,466,843.05 | 214,461,801.14 | 90,216,007.07 |
| 暖通空调设备(元) | 44,324,352.66 | 170,246,789.89 | 128,477,929.15 | 141,715,142.09 | - |
| 设备(元) | - | - | 3,460,944.11 | - | - |
| 其他(元) | 2,960,505.34 | 5,844,619.76 | 21,495,094.24 | 2,073,806.93 | - |
| 毛利(元) | |||||
| 合同能源管理(元) | 1,149,722.23 | 9,817,244.80 | 4,993,311.35 | 13,824,036.30 | 5,958,786.79 |
| 活塞机(元) | 4,736,554.23 | 28,093,095.73 | 13,699,176.83 | 25,138,011.67 | 12,908,358.50 |
| 离心鼓风机(元) | 16,620,603.00 | 26,806,352.85 | 13,001,931.98 | 28,402,775.04 | 17,187,675.83 |
| 螺杆机(元) | 24,301,855.45 | 67,665,191.91 | 36,159,630.21 | 61,564,378.74 | 29,736,800.69 |
| 暖通空调设备(元) | 20,402,218.29 | 85,490,033.21 | 37,538,442.69 | 47,354,146.06 | - |
| 设备(元) | - | - | -576,684.82 | - | - |
| 其他(元) | -190,218.00 | -1,285,858.59 | 11,858,823.57 | -343,251.35 | - |
| 毛利率(%) | |||||
| 合同能源管理(%) | 16.68 | 66.54 | 65.27 | 73.10 | 74.83 |
| 活塞机(%) | 7.21 | 13.90 | 15.15 | 14.81 | 15.52 |
| 离心鼓风机(%) | 34.18 | 37.36 | 38.79 | 43.18 | 44.40 |
| 螺杆机(%) | 20.10 | 21.59 | 21.44 | 22.30 | 24.79 |
| 暖通空调设备(%) | 31.52 | 33.43 | 22.61 | 25.05 | - |
| 设备(%) | - | - | -19.99 | - | - |
| 其他(%) | -6.87 | -28.21 | 35.55 | -19.83 | - |
| 收入构成(%) | |||||
| 合同能源管理(%) | 2.23 | 1.71 | 1.52 | 2.62 | 3.19 |
| 活塞机(%) | 21.21 | 23.44 | 17.99 | 23.53 | 33.29 |
| 离心鼓风机(%) | 15.70 | 8.32 | 6.67 | 9.12 | 15.50 |
| 螺杆机(%) | 39.06 | 36.35 | 33.56 | 38.27 | 48.02 |
| 暖通空调设备(%) | 20.91 | 29.65 | 33.04 | 26.22 | - |
| 设备(%) | - | - | 0.57 | - | - |
| 其他(%) | 0.89 | 0.53 | 6.64 | 0.24 | - |
| 毛利构成(%) | |||||
| 合同能源管理(%) | 1.72 | 4.53 | 4.28 | 7.86 | 9.06 |
| 活塞机(%) | 7.07 | 12.97 | 11.74 | 14.29 | 19.62 |
| 离心鼓风机(%) | 24.80 | 12.38 | 11.14 | 16.14 | 26.12 |
| 螺杆机(%) | 36.26 | 31.24 | 30.99 | 34.99 | 45.20 |
| 暖通空调设备(%) | 30.44 | 39.47 | 32.17 | 26.91 | - |
| 设备(%) | - | - | -0.49 | - | - |
| 其他(%) | -0.28 | -0.59 | 10.16 | -0.20 | - |