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) | |||||
工业流程能量回收装置(元) | 487,177,947.26 | 2,322,887,181.75 | 927,043,901.47 | 3,318,926,478.36 | 986,507,505.92 |
能量基础设施运营(元) | 1,866,965,810.22 | 3,464,190,335.09 | 1,589,876,515.66 | 2,987,436,006.65 | 1,452,011,441.56 |
能量转换设备(元) | 2,649,787,052.66 | 4,330,607,264.36 | 3,150,969,765.63 | 4,402,568,130.89 | 3,441,355,520.23 |
分部间抵销(元) | - | - | -481,824,280.77 | - | - |
营业成本(元) | |||||
工业流程能量回收装置(元) | 371,958,343.90 | 1,897,935,307.27 | 767,229,542.30 | 2,619,936,342.08 | - |
能量基础设施运营(元) | 1,535,955,304.64 | 2,960,906,303.66 | 1,331,834,013.62 | 2,553,945,522.39 | 1,226,361,857.44 |
能量转换设备(元) | 1,926,263,997.57 | 3,081,813,154.62 | 2,319,327,963.66 | 3,172,446,604.48 | - |
分部间抵销(元) | - | - | -474,601,146.47 | - | - |
毛利(元) | |||||
工业流程能量回收装置(元) | 115,219,603.36 | 424,951,874.48 | 159,814,359.17 | 698,990,136.28 | - |
能量基础设施运营(元) | 331,010,505.58 | 503,284,031.43 | 258,042,502.04 | 433,490,484.26 | 225,649,584.12 |
能量转换设备(元) | 723,523,055.09 | 1,248,794,109.74 | 831,641,801.97 | 1,230,121,526.41 | - |
分部间抵销(元) | - | - | -7,223,134.30 | - | - |
毛利率(%) | |||||
工业流程能量回收装置(%) | 23.65 | 18.29 | 17.24 | 21.06 | - |
能量基础设施运营(%) | 17.73 | 14.53 | 16.23 | 14.51 | 15.54 |
能量转换设备(%) | 27.30 | 28.84 | 26.39 | 27.94 | - |
分部间抵销(%) | - | - | 1.50 | - | - |
收入构成(%) | |||||
工业流程能量回收装置(%) | 9.74 | 22.96 | 17.88 | 30.99 | 16.78 |
能量基础设施运营(%) | 37.31 | 34.24 | 30.66 | 27.90 | 24.69 |
能量转换设备(%) | 52.95 | 42.80 | 60.76 | 41.11 | 58.53 |
分部间抵销(%) | - | - | -9.29 | - | - |
毛利构成(%) | |||||
工业流程能量回收装置(%) | 9.85 | 19.52 | 12.86 | 29.59 | 0.00 |
能量基础设施运营(%) | 28.30 | 23.12 | 20.77 | 18.35 | 100.00 |
能量转换设备(%) | 61.85 | 57.36 | 66.95 | 52.07 | 0.00 |
分部间抵销(%) | - | - | -0.58 | - | - |