| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 核工装备产业(元) | - | 2,042,277.48 | 367,105,120.81 | 28,165,596.71 |
| 后勤保障装备产业(元) | - | 117,979,680.82 | 303,668,822.32 | 184,777,488.03 |
| 环卫设备(元) | - | 35,922,479.79 | 196,224,037.43 | 50,952,291.73 |
| 柔性管件板块(元) | 801,574,032.57 | 381,944,825.15 | 900,393,391.69 | 387,666,981.52 |
| 压力容器类产品(元) | 614,056,681.67 | 173,025,440.57 | 516,036,579.11 | 190,974,133.26 |
| 艺术工程板块(元) | 39,415,832.59 | 18,086,232.56 | 59,911,397.19 | 29,297,480.07 |
| 智能制造(元) | - | - | 36,084,294.25 | 2,699,992.94 |
| 航天防务(元) | - | - | 22,709,534.96 | - |
| 智能化改造工程与服务(元) | - | 2,023,008.84 | - | - |
| 特种装备(元) | 171,593,459.55 | - | - | - |
| 专用车改装(元) | 498,205,780.36 | - | - | - |
| 营业成本(元) | ||||
| 核工装备产业(元) | - | 1,850,072.28 | 539,360,370.34 | 27,790,329.83 |
| 后勤保障装备产业(元) | - | 115,598,972.10 | 278,516,083.26 | 175,720,676.65 |
| 环卫设备(元) | - | 31,408,206.16 | 226,735,404.37 | 51,780,656.00 |
| 柔性管件板块(元) | 607,204,685.47 | 333,746,029.29 | 711,524,723.13 | 329,233,236.79 |
| 压力容器类产品(元) | 607,172,450.82 | 151,714,846.95 | 408,980,986.49 | 156,088,251.96 |
| 艺术工程板块(元) | 43,415,084.22 | 13,994,315.12 | 45,176,938.11 | 22,480,551.99 |
| 智能制造(元) | - | - | 41,790,399.25 | 3,220,568.07 |
| 航天防务(元) | - | - | 29,411,937.10 | - |
| 智能化改造工程与服务(元) | - | 1,541,926.07 | - | - |
| 特种装备(元) | 259,482,772.85 | - | - | - |
| 专用车改装(元) | 453,618,268.02 | - | - | - |
| 毛利(元) | ||||
| 核工装备产业(元) | - | 192,205.20 | -172,255,249.53 | 375,266.88 |
| 后勤保障装备产业(元) | - | 2,380,708.72 | 25,152,739.06 | 9,056,811.38 |
| 环卫设备(元) | - | 4,514,273.63 | -30,511,366.94 | -828,364.27 |
| 柔性管件板块(元) | 194,369,347.10 | 48,198,795.86 | 188,868,668.56 | 58,433,744.73 |
| 压力容器类产品(元) | 6,884,230.85 | 21,310,593.62 | 107,055,592.62 | 34,885,881.30 |
| 艺术工程板块(元) | -3,999,251.63 | 4,091,917.44 | 14,734,459.08 | 6,816,928.08 |
| 智能制造(元) | - | - | -5,706,105.00 | -520,575.13 |
| 航天防务(元) | - | - | -6,702,402.14 | - |
| 智能化改造工程与服务(元) | - | 481,082.77 | - | - |
| 特种装备(元) | -87,889,313.30 | - | - | - |
| 专用车改装(元) | 44,587,512.34 | - | - | - |
| 毛利率(%) | ||||
| 核工装备产业(%) | - | 9.41 | -46.92 | 1.33 |
| 后勤保障装备产业(%) | - | 2.02 | 8.28 | 4.90 |
| 环卫设备(%) | - | 12.57 | -15.55 | -1.63 |
| 柔性管件板块(%) | 24.25 | 12.62 | 20.98 | 15.07 |
| 压力容器类产品(%) | 1.12 | 12.32 | 20.75 | 18.27 |
| 艺术工程板块(%) | -10.15 | 22.62 | 24.59 | 23.27 |
| 智能制造(%) | - | - | -15.81 | -19.28 |
| 航天防务(%) | - | - | -29.51 | - |
| 智能化改造工程与服务(%) | - | 23.78 | - | - |
| 特种装备(%) | -51.22 | - | - | - |
| 专用车改装(%) | 8.95 | - | - | - |
| 收入构成(%) | ||||
| 核工装备产业(%) | - | 0.28 | 15.28 | 3.22 |
| 后勤保障装备产业(%) | - | 16.14 | 12.64 | 21.13 |
| 环卫设备(%) | - | 4.91 | 8.17 | 5.83 |
| 柔性管件板块(%) | 37.72 | 52.25 | 37.48 | 44.33 |
| 压力容器类产品(%) | 28.90 | 23.67 | 21.48 | 21.84 |
| 艺术工程板块(%) | 1.85 | 2.47 | 2.49 | 3.35 |
| 智能制造(%) | - | - | 1.50 | 0.31 |
| 航天防务(%) | - | - | 0.95 | - |
| 智能化改造工程与服务(%) | - | 0.28 | - | - |
| 特种装备(%) | 8.08 | - | - | - |
| 专用车改装(%) | 23.45 | - | - | - |
| 毛利构成(%) | ||||
| 核工装备产业(%) | - | 0.24 | -142.79 | 0.35 |
| 后勤保障装备产业(%) | - | 2.93 | 20.85 | 8.37 |
| 环卫设备(%) | - | 5.56 | -25.29 | -0.77 |
| 柔性管件板块(%) | 126.25 | 59.38 | 156.56 | 54.00 |
| 压力容器类产品(%) | 4.47 | 26.25 | 88.74 | 32.24 |
| 艺术工程板块(%) | -2.60 | 5.04 | 12.21 | 6.30 |
| 智能制造(%) | - | - | -4.73 | -0.48 |
| 航天防务(%) | - | - | -5.56 | - |
| 智能化改造工程与服务(%) | - | 0.59 | - | - |
| 特种装备(%) | -57.09 | - | - | - |
| 专用车改装(%) | 28.96 | - | - | - |