| 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) | |||||
| 核工装备产业(元) | 2,042,277.48 | 367,105,120.81 | 28,165,596.71 | 1,334,959,871.82 | 398,361,661.00 |
| 后勤保障装备产业(元) | 117,979,680.82 | 303,668,822.32 | 184,777,488.03 | 312,261,964.37 | 241,157,349.80 |
| 环卫设备(元) | 35,922,479.79 | 196,224,037.43 | 50,952,291.73 | 228,174,576.28 | 94,685,948.12 |
| 柔性管件板块(元) | 381,944,825.15 | 900,393,391.69 | 387,666,981.52 | 1,050,211,828.11 | 506,884,248.07 |
| 压力容器类产品(元) | 173,025,440.57 | 516,036,579.11 | 190,974,133.26 | 669,554,313.68 | 350,796,705.06 |
| 艺术工程板块(元) | 18,086,232.56 | 59,911,397.19 | 29,297,480.07 | 53,097,060.51 | 16,274,145.14 |
| 智能化改造工程与服务(元) | 2,023,008.84 | - | - | - | 39,521,036.01 |
| 智能制造(元) | - | 36,084,294.25 | 2,699,992.94 | 121,229,859.40 | - |
| 航天防务(元) | - | 22,709,534.96 | - | - | - |
| 其他租赁服务收入(元) | - | - | - | - | 963,920.60 |
| 营业成本(元) | |||||
| 核工装备产业(元) | 1,850,072.28 | 539,360,370.34 | 27,790,329.83 | 1,234,797,307.16 | - |
| 后勤保障装备产业(元) | 115,598,972.10 | 278,516,083.26 | 175,720,676.65 | 308,099,129.56 | - |
| 环卫设备(元) | 31,408,206.16 | 226,735,404.37 | 51,780,656.00 | 193,356,511.40 | - |
| 柔性管件板块(元) | 333,746,029.29 | 711,524,723.13 | 329,233,236.79 | 752,166,213.71 | - |
| 压力容器类产品(元) | 151,714,846.95 | 408,980,986.49 | 156,088,251.96 | 511,552,828.21 | - |
| 艺术工程板块(元) | 13,994,315.12 | 45,176,938.11 | 22,480,551.99 | 44,766,302.70 | - |
| 智能化改造工程与服务(元) | 1,541,926.07 | - | - | - | - |
| 智能制造(元) | - | 41,790,399.25 | 3,220,568.07 | 102,477,993.55 | - |
| 航天防务(元) | - | 29,411,937.10 | - | - | - |
| 其他租赁服务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 核工装备产业(元) | 192,205.20 | -172,255,249.53 | 375,266.88 | 100,162,564.66 | - |
| 后勤保障装备产业(元) | 2,380,708.72 | 25,152,739.06 | 9,056,811.38 | 4,162,834.81 | - |
| 环卫设备(元) | 4,514,273.63 | -30,511,366.94 | -828,364.27 | 34,818,064.88 | - |
| 柔性管件板块(元) | 48,198,795.86 | 188,868,668.56 | 58,433,744.73 | 298,045,614.40 | - |
| 压力容器类产品(元) | 21,310,593.62 | 107,055,592.62 | 34,885,881.30 | 158,001,485.47 | - |
| 艺术工程板块(元) | 4,091,917.44 | 14,734,459.08 | 6,816,928.08 | 8,330,757.81 | - |
| 智能化改造工程与服务(元) | 481,082.77 | - | - | - | - |
| 智能制造(元) | - | -5,706,105.00 | -520,575.13 | 18,751,865.85 | - |
| 航天防务(元) | - | -6,702,402.14 | - | - | - |
| 其他租赁服务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 核工装备产业(%) | 9.41 | -46.92 | 1.33 | 7.50 | - |
| 后勤保障装备产业(%) | 2.02 | 8.28 | 4.90 | 1.33 | - |
| 环卫设备(%) | 12.57 | -15.55 | -1.63 | 15.26 | - |
| 柔性管件板块(%) | 12.62 | 20.98 | 15.07 | 28.38 | - |
| 压力容器类产品(%) | 12.32 | 20.75 | 18.27 | 23.60 | - |
| 艺术工程板块(%) | 22.62 | 24.59 | 23.27 | 15.69 | - |
| 智能化改造工程与服务(%) | 23.78 | - | - | - | - |
| 智能制造(%) | - | -15.81 | -19.28 | 15.47 | - |
| 航天防务(%) | - | -29.51 | - | - | - |
| 其他租赁服务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 核工装备产业(%) | 0.28 | 15.28 | 3.22 | 35.41 | 24.16 |
| 后勤保障装备产业(%) | 16.14 | 12.64 | 21.13 | 8.28 | 14.63 |
| 环卫设备(%) | 4.91 | 8.17 | 5.83 | 6.05 | 5.74 |
| 柔性管件板块(%) | 52.25 | 37.48 | 44.33 | 27.86 | 30.75 |
| 压力容器类产品(%) | 23.67 | 21.48 | 21.84 | 17.76 | 21.28 |
| 艺术工程板块(%) | 2.47 | 2.49 | 3.35 | 1.41 | 0.99 |
| 智能化改造工程与服务(%) | 0.28 | - | - | - | 2.40 |
| 智能制造(%) | - | 1.50 | 0.31 | 3.22 | - |
| 航天防务(%) | - | 0.95 | - | - | - |
| 其他租赁服务收入(%) | - | - | - | - | 0.06 |
| 毛利构成(%) | |||||
| 核工装备产业(%) | 0.24 | -142.79 | 0.35 | 16.10 | - |
| 后勤保障装备产业(%) | 2.93 | 20.85 | 8.37 | 0.67 | - |
| 环卫设备(%) | 5.56 | -25.29 | -0.77 | 5.60 | - |
| 柔性管件板块(%) | 59.38 | 156.56 | 54.00 | 47.90 | - |
| 压力容器类产品(%) | 26.25 | 88.74 | 32.24 | 25.39 | - |
| 艺术工程板块(%) | 5.04 | 12.21 | 6.30 | 1.34 | - |
| 智能化改造工程与服务(%) | 0.59 | - | - | - | - |
| 智能制造(%) | - | -4.73 | -0.48 | 3.01 | - |
| 航天防务(%) | - | -5.56 | - | - | - |
| 其他租赁服务收入(%) | - | - | - | - | - |