| 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) | |||||
| 船舶配件(元) | - | 759,601,816.76 | 343,598,168.37 | 534,504,205.37 | 211,284,588.47 |
| 工程设计、勘察、咨询和监理(元) | 256,720,423.23 | 602,494,283.41 | 201,868,867.43 | 588,152,063.56 | 201,640,892.30 |
| 工程总承包(元) | 1,079,256,114.95 | 2,191,437,965.00 | 925,219,898.53 | 3,553,419,633.23 | 1,373,443,437.08 |
| 发电收入(元) | 253,197,124.36 | 942,718,116.08 | 424,826,068.19 | 818,705,394.26 | - |
| 风力发电机组及配件(元) | 2,039,271,631.48 | 3,603,681,091.80 | 883,756,753.52 | 8,585,842,514.22 | - |
| 其他(元) | 80,731,304.90 | 179,214,512.51 | 40,060,079.38 | 277,721,773.19 | 6,043,691.18 |
| 营业成本(元) | |||||
| 船舶配件(元) | - | 617,813,687.75 | 276,860,346.48 | 434,104,472.25 | 171,084,040.41 |
| 工程设计、勘察、咨询和监理(元) | 241,294,686.47 | 471,356,376.71 | 120,321,362.87 | 472,852,219.16 | 114,079,245.66 |
| 工程总承包(元) | 928,509,569.93 | 2,097,882,305.92 | 861,992,597.24 | 3,173,389,928.53 | 1,295,412,165.07 |
| 发电收入(元) | 138,066,404.58 | 362,459,372.61 | 160,327,197.70 | 339,172,218.84 | - |
| 风力发电机组及配件(元) | 2,422,713,032.19 | 4,038,819,296.93 | 828,353,419.00 | 7,588,159,808.04 | - |
| 其他(元) | 47,026,302.38 | 123,832,352.26 | 39,324,475.90 | 196,166,016.88 | 6,576,099.91 |
| 毛利(元) | |||||
| 船舶配件(元) | - | 141,788,129.01 | 66,737,821.89 | 100,399,733.12 | 40,200,548.06 |
| 工程设计、勘察、咨询和监理(元) | 15,425,736.76 | 131,137,906.70 | 81,547,504.56 | 115,299,844.40 | 87,561,646.64 |
| 工程总承包(元) | 150,746,545.02 | 93,555,659.08 | 63,227,301.29 | 380,029,704.70 | 78,031,272.01 |
| 发电收入(元) | 115,130,719.78 | 580,258,743.47 | 264,498,870.49 | 479,533,175.42 | - |
| 风力发电机组及配件(元) | -383,441,400.71 | -435,138,205.13 | 55,403,334.52 | 997,682,706.18 | - |
| 其他(元) | 33,705,002.52 | 55,382,160.25 | 735,603.48 | 81,555,756.31 | -532,408.73 |
| 毛利率(%) | |||||
| 船舶配件(%) | - | 18.67 | 19.42 | 18.78 | 19.03 |
| 工程设计、勘察、咨询和监理(%) | 6.01 | 21.77 | 40.40 | 19.60 | 43.42 |
| 工程总承包(%) | 13.97 | 4.27 | 6.83 | 10.69 | 5.68 |
| 发电收入(%) | 45.47 | 61.55 | 62.26 | 58.57 | - |
| 风力发电机组及配件(%) | -18.80 | -12.07 | 6.27 | 11.62 | - |
| 其他(%) | 41.75 | 30.90 | 1.84 | 29.37 | -8.81 |
| 收入构成(%) | |||||
| 船舶配件(%) | - | 9.17 | 12.19 | 3.72 | 11.79 |
| 工程设计、勘察、咨询和监理(%) | 6.92 | 7.28 | 7.16 | 4.10 | 11.25 |
| 工程总承包(%) | 29.10 | 26.47 | 32.82 | 24.75 | 76.63 |
| 发电收入(%) | 6.83 | 11.39 | 15.07 | 5.70 | - |
| 风力发电机组及配件(%) | 54.98 | 43.53 | 31.35 | 59.80 | - |
| 其他(%) | 2.18 | 2.16 | 1.42 | 1.93 | 0.34 |
| 毛利构成(%) | |||||
| 船舶配件(%) | - | 25.01 | 12.54 | 4.66 | 19.59 |
| 工程设计、勘察、咨询和监理(%) | - | 23.13 | 15.32 | 5.35 | 42.66 |
| 工程总承包(%) | - | 16.50 | 11.88 | 17.64 | 38.02 |
| 发电收入(%) | - | 102.34 | 49.70 | 22.26 | - |
| 风力发电机组及配件(%) | - | -76.75 | 10.41 | 46.31 | - |
| 其他(%) | - | 9.77 | 0.14 | 3.79 | -0.26 |
