| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 标准流体机械产品(元) | 86,042,201.99 | 16,314,409.55 | 7,113,668.51 | 11,650,196.34 | 5,420,563.05 |
| 环保设备(元) | 240,046,892.01 | 296,642,800.90 | 114,498,425.20 | 400,836,977.06 | 294,141,879.57 |
| 塑料管材造(元) | 11,024,820.03 | 97,621,320.20 | 43,479,047.20 | 83,065,343.48 | 30,370,268.20 |
| 制冷试验装置(元) | 41,090,502.93 | 152,116,680.51 | 47,027,103.34 | 144,078,416.79 | 32,434,464.18 |
| 其他非标流体机械设备(元) | - | 161,031,016.66 | 76,833,157.29 | 118,080,245.88 | 30,530,355.81 |
| 其他(元) | 13,474,197.91 | 25,030,012.19 | 3,783,141.61 | 24,454,848.99 | 9,624,725.60 |
| 营业成本(元) | |||||
| 标准流体机械产品(元) | 63,087,645.28 | 10,461,188.32 | - | 12,609,303.91 | - |
| 环保设备(元) | 216,880,765.92 | 253,063,311.96 | - | 343,800,345.17 | - |
| 塑料管材造(元) | 10,857,823.81 | 88,665,450.77 | - | 75,577,331.35 | - |
| 制冷试验装置(元) | 37,137,011.37 | 114,636,515.32 | - | 119,817,792.00 | - |
| 其他非标流体机械设备(元) | - | 126,779,709.11 | - | 84,715,087.42 | - |
| 其他(元) | 9,946,984.79 | 31,044,610.86 | - | 25,735,003.74 | - |
| 毛利(元) | |||||
| 标准流体机械产品(元) | 22,954,556.71 | 5,853,221.23 | - | -959,107.57 | - |
| 环保设备(元) | 23,166,126.09 | 43,579,488.94 | - | 57,036,631.89 | - |
| 塑料管材造(元) | 166,996.22 | 8,955,869.43 | - | 7,488,012.13 | - |
| 制冷试验装置(元) | 3,953,491.56 | 37,480,165.19 | - | 24,260,624.79 | - |
| 其他非标流体机械设备(元) | - | 34,251,307.55 | - | 33,365,158.46 | - |
| 其他(元) | 3,527,213.12 | -6,014,598.67 | - | -1,280,154.75 | - |
| 毛利率(%) | |||||
| 标准流体机械产品(%) | 26.68 | 35.88 | - | -8.23 | - |
| 环保设备(%) | 9.65 | 14.69 | - | 14.23 | - |
| 塑料管材造(%) | 1.51 | 9.17 | - | 9.01 | - |
| 制冷试验装置(%) | 9.62 | 24.64 | - | 16.84 | - |
| 其他非标流体机械设备(%) | - | 21.27 | - | 28.26 | - |
| 其他(%) | 26.18 | -24.03 | - | -5.23 | - |
| 收入构成(%) | |||||
| 标准流体机械产品(%) | 21.97 | 2.18 | 2.43 | 1.49 | 1.35 |
| 环保设备(%) | 61.29 | 39.62 | 39.11 | 51.25 | 73.07 |
| 塑料管材造(%) | 2.81 | 13.04 | 14.85 | 10.62 | 7.54 |
| 制冷试验装置(%) | 10.49 | 20.32 | 16.06 | 18.42 | 8.06 |
| 其他非标流体机械设备(%) | - | 21.51 | 26.25 | 15.10 | 7.58 |
| 其他(%) | 3.44 | 3.34 | 1.29 | 3.13 | 2.39 |
| 毛利构成(%) | |||||
| 标准流体机械产品(%) | 42.69 | 4.72 | - | -0.80 | - |
| 环保设备(%) | 43.09 | 35.11 | - | 47.57 | - |
| 塑料管材造(%) | 0.31 | 7.22 | - | 6.24 | - |
| 制冷试验装置(%) | 7.35 | 30.20 | - | 20.23 | - |
| 其他非标流体机械设备(%) | - | 27.60 | - | 27.82 | - |
| 其他(%) | 6.56 | -4.85 | - | -1.07 | - |