| 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) | |||||
| 核工装备产业(元) | 28,165,596.71 | 1,334,959,871.82 | 398,361,661.00 | 1,491,208,312.14 | 690,776,030.21 |
| 后勤保障装备产业(元) | 184,777,488.03 | 312,261,964.37 | 241,157,349.80 | 478,314,690.50 | 87,960,224.80 |
| 环卫设备(元) | 50,952,291.73 | 228,174,576.28 | 94,685,948.12 | 299,071,031.14 | 160,104,746.11 |
| 柔性管件板块(元) | 387,666,981.52 | 1,050,211,828.11 | 506,884,248.07 | 1,106,482,426.31 | 429,775,356.65 |
| 压力容器类产品(元) | 190,974,133.26 | 669,554,313.68 | 350,796,705.06 | 538,933,737.75 | 252,188,841.28 |
| 艺术工程板块(元) | 29,297,480.07 | 53,097,060.51 | 16,274,145.14 | 39,562,114.53 | 10,161,123.86 |
| 智能化改造工程与服务(元) | - | - | 39,521,036.01 | - | 2,132,743.36 |
| 智能制造(元) | 2,699,992.94 | 121,229,859.40 | - | 152,356,557.32 | - |
| 其他租赁服务收入(元) | - | - | 963,920.60 | - | 2,097,793.51 |
| 营业成本(元) | |||||
| 核工装备产业(元) | 27,790,329.83 | 1,234,797,307.16 | - | 1,383,444,725.64 | - |
| 后勤保障装备产业(元) | 175,720,676.65 | 308,099,129.56 | - | 417,607,748.29 | - |
| 环卫设备(元) | 51,780,656.00 | 193,356,511.40 | - | 242,674,908.95 | - |
| 柔性管件板块(元) | 329,233,236.79 | 752,166,213.71 | - | 822,293,028.93 | - |
| 压力容器类产品(元) | 156,088,251.96 | 511,552,828.21 | - | 425,238,359.77 | - |
| 艺术工程板块(元) | 22,480,551.99 | 44,766,302.70 | - | 35,119,351.69 | - |
| 智能化改造工程与服务(元) | - | - | - | - | - |
| 智能制造(元) | 3,220,568.07 | 102,477,993.55 | - | 132,428,925.49 | - |
| 其他租赁服务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 核工装备产业(元) | 375,266.88 | 100,162,564.66 | - | 107,763,586.50 | - |
| 后勤保障装备产业(元) | 9,056,811.38 | 4,162,834.81 | - | 60,706,942.21 | - |
| 环卫设备(元) | -828,364.27 | 34,818,064.88 | - | 56,396,122.19 | - |
| 柔性管件板块(元) | 58,433,744.73 | 298,045,614.40 | - | 284,189,397.38 | - |
| 压力容器类产品(元) | 34,885,881.30 | 158,001,485.47 | - | 113,695,377.98 | - |
| 艺术工程板块(元) | 6,816,928.08 | 8,330,757.81 | - | 4,442,762.84 | - |
| 智能化改造工程与服务(元) | - | - | - | - | - |
| 智能制造(元) | -520,575.13 | 18,751,865.85 | - | 19,927,631.83 | - |
| 其他租赁服务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 核工装备产业(%) | 1.33 | 7.50 | - | 7.23 | - |
| 后勤保障装备产业(%) | 4.90 | 1.33 | - | 12.69 | - |
| 环卫设备(%) | -1.63 | 15.26 | - | 18.86 | - |
| 柔性管件板块(%) | 15.07 | 28.38 | - | 25.68 | - |
| 压力容器类产品(%) | 18.27 | 23.60 | - | 21.10 | - |
| 艺术工程板块(%) | 23.27 | 15.69 | - | 11.23 | - |
| 智能化改造工程与服务(%) | - | - | - | - | - |
| 智能制造(%) | -19.28 | 15.47 | - | 13.08 | - |
| 其他租赁服务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 核工装备产业(%) | 3.22 | 35.41 | 24.16 | 36.32 | 42.24 |
| 后勤保障装备产业(%) | 21.13 | 8.28 | 14.63 | 11.65 | 5.38 |
| 环卫设备(%) | 5.83 | 6.05 | 5.74 | 7.28 | 9.79 |
| 柔性管件板块(%) | 44.33 | 27.86 | 30.75 | 26.95 | 26.28 |
| 压力容器类产品(%) | 21.84 | 17.76 | 21.28 | 13.13 | 15.42 |
| 艺术工程板块(%) | 3.35 | 1.41 | 0.99 | 0.96 | 0.62 |
| 智能化改造工程与服务(%) | - | - | 2.40 | - | 0.13 |
| 智能制造(%) | 0.31 | 3.22 | - | 3.71 | - |
| 其他租赁服务收入(%) | - | - | 0.06 | - | 0.13 |
| 毛利构成(%) | |||||
| 核工装备产业(%) | 0.35 | 16.10 | - | 16.65 | - |
| 后勤保障装备产业(%) | 8.37 | 0.67 | - | 9.38 | - |
| 环卫设备(%) | -0.77 | 5.60 | - | 8.71 | - |
| 柔性管件板块(%) | 54.00 | 47.90 | - | 43.92 | - |
| 压力容器类产品(%) | 32.24 | 25.39 | - | 17.57 | - |
| 艺术工程板块(%) | 6.30 | 1.34 | - | 0.69 | - |
| 智能化改造工程与服务(%) | - | - | - | - | - |
| 智能制造(%) | -0.48 | 3.01 | - | 3.08 | - |
| 其他租赁服务收入(%) | - | - | - | - | - |