| 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) | |||||
| 合同能源管理(元) | 3,560,987.22 | 11,805,877.82 | 6,892,748.67 | 14,754,020.18 | 7,650,442.44 |
| 活塞机(元) | 74,914,362.77 | 129,169,076.43 | 65,676,199.35 | 202,118,174.76 | 90,418,744.97 |
| 离心鼓风机(元) | 54,183,349.02 | 105,483,513.92 | 48,619,946.29 | 71,752,937.83 | 33,517,615.32 |
| 螺杆机(元) | 112,642,073.11 | 253,353,445.05 | 120,928,611.60 | 313,466,884.92 | 168,626,473.26 |
| 暖通空调设备(元) | 112,412,255.11 | 319,031,503.94 | 64,726,570.95 | 255,736,823.10 | 166,016,371.84 |
| 设备(元) | - | - | - | - | 2,884,259.29 |
| 其他(元) | 2,087,723.05 | 4,489,909.52 | 2,770,287.34 | 4,558,761.17 | 33,353,917.81 |
| 营业成本(元) | |||||
| 合同能源管理(元) | 917,333.59 | 7,804,129.22 | 5,743,026.44 | 4,936,775.38 | 2,657,131.09 |
| 活塞机(元) | 75,061,763.33 | 122,726,103.53 | 60,939,645.12 | 174,025,079.03 | 76,719,568.14 |
| 离心鼓风机(元) | 36,029,949.67 | 72,397,339.69 | 31,999,343.29 | 44,946,584.98 | 20,515,683.34 |
| 螺杆机(元) | 92,431,501.22 | 202,231,333.77 | 96,626,756.15 | 245,801,693.01 | 132,466,843.05 |
| 暖通空调设备(元) | 102,423,963.65 | 240,519,601.64 | 44,324,352.66 | 170,246,789.89 | 128,477,929.15 |
| 设备(元) | - | - | - | - | 3,460,944.11 |
| 其他(元) | 2,636,157.06 | 4,219,824.18 | 2,960,505.34 | 5,844,619.76 | 21,495,094.24 |
| 毛利(元) | |||||
| 合同能源管理(元) | 2,643,653.63 | 4,001,748.60 | 1,149,722.23 | 9,817,244.80 | 4,993,311.35 |
| 活塞机(元) | -147,400.56 | 6,442,972.90 | 4,736,554.23 | 28,093,095.73 | 13,699,176.83 |
| 离心鼓风机(元) | 18,153,399.35 | 33,086,174.23 | 16,620,603.00 | 26,806,352.85 | 13,001,931.98 |
| 螺杆机(元) | 20,210,571.89 | 51,122,111.28 | 24,301,855.45 | 67,665,191.91 | 36,159,630.21 |
| 暖通空调设备(元) | 9,988,291.46 | 78,511,902.30 | 20,402,218.29 | 85,490,033.21 | 37,538,442.69 |
| 设备(元) | - | - | - | - | -576,684.82 |
| 其他(元) | -548,434.01 | 270,085.34 | -190,218.00 | -1,285,858.59 | 11,858,823.57 |
| 毛利率(%) | |||||
| 合同能源管理(%) | 74.24 | 33.90 | 16.68 | 66.54 | 65.27 |
| 活塞机(%) | -0.20 | 4.99 | 7.21 | 13.90 | 15.15 |
| 离心鼓风机(%) | 33.50 | 31.37 | 34.18 | 37.36 | 38.79 |
| 螺杆机(%) | 17.94 | 20.18 | 20.10 | 21.59 | 21.44 |
| 暖通空调设备(%) | 8.89 | 24.61 | 31.52 | 33.43 | 22.61 |
| 设备(%) | - | - | - | - | -19.99 |
| 其他(%) | -26.27 | 6.02 | -6.87 | -28.21 | 35.55 |
| 收入构成(%) | |||||
| 合同能源管理(%) | 0.99 | 1.43 | 2.23 | 1.71 | 1.52 |
| 活塞机(%) | 20.82 | 15.69 | 21.21 | 23.44 | 17.99 |
| 离心鼓风机(%) | 15.06 | 12.81 | 15.70 | 8.32 | 6.67 |
| 螺杆机(%) | 31.31 | 30.77 | 39.06 | 36.35 | 33.56 |
| 暖通空调设备(%) | 31.24 | 38.75 | 20.91 | 29.65 | 33.04 |
| 设备(%) | - | - | - | - | 0.57 |
| 其他(%) | 0.58 | 0.55 | 0.89 | 0.53 | 6.64 |
| 毛利构成(%) | |||||
| 合同能源管理(%) | 5.26 | 2.31 | 1.72 | 4.53 | 4.28 |
| 活塞机(%) | -0.29 | 3.71 | 7.07 | 12.97 | 11.74 |
| 离心鼓风机(%) | 36.09 | 19.08 | 24.80 | 12.38 | 11.14 |
| 螺杆机(%) | 40.18 | 29.48 | 36.26 | 31.24 | 30.99 |
| 暖通空调设备(%) | 19.86 | 45.27 | 30.44 | 39.47 | 32.17 |
| 设备(%) | - | - | - | - | -0.49 |
| 其他(%) | -1.09 | 0.16 | -0.28 | -0.59 | 10.16 |