| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工业流程能量回收装置(元) | 994,690,587.91 | 429,726,400.00 | 1,693,141,597.17 | 409,916,994.80 | 1,793,068,607.52 | 487,177,947.26 |
| 能量基础设施运营(元) | 2,254,968,411.62 | 1,128,107,700.00 | 4,645,828,416.02 | 2,207,780,386.84 | 3,962,142,792.68 | 1,866,965,810.22 |
| 能量转换设备(元) | - | 1,024,129,000.00 | 3,065,665,120.58 | 2,241,851,305.89 | 4,496,368,639.80 | 2,649,787,052.66 |
| 能量转换装备(元) | 1,728,810,444.50 | - | - | - | - | - |
| 其他(元) | - | 5,865,800.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 工业流程能量回收装置(元) | 718,193,391.81 | 316,822,700.00 | 1,245,150,256.40 | 290,382,740.76 | 1,455,526,066.35 | 371,958,343.90 |
| 能量基础设施运营(元) | 1,942,066,127.71 | 971,722,400.00 | 4,027,456,607.10 | 1,883,597,975.49 | 3,339,832,290.40 | 1,535,955,304.64 |
| 能量转换设备(元) | - | 743,952,200.00 | 2,281,975,472.95 | 1,684,244,062.17 | 3,160,023,656.89 | 1,926,263,997.57 |
| 能量转换装备(元) | 1,211,548,689.32 | - | - | - | - | - |
| 其他(元) | - | 2,985,500.00 | - | - | - | - |
| 毛利(元) | ||||||
| 工业流程能量回收装置(元) | 276,497,196.10 | 112,903,700.00 | 447,991,340.77 | 119,534,254.04 | 337,542,541.17 | 115,219,603.36 |
| 能量基础设施运营(元) | 312,902,283.91 | 156,385,300.00 | 618,371,808.92 | 324,182,411.35 | 622,310,502.28 | 331,010,505.58 |
| 能量转换设备(元) | - | 280,176,800.00 | 783,689,647.63 | 557,607,243.72 | 1,336,344,982.91 | 723,523,055.09 |
| 能量转换装备(元) | 517,261,755.18 | - | - | - | - | - |
| 其他(元) | - | 2,880,300.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 工业流程能量回收装置(%) | 27.80 | 26.27 | 26.46 | 29.16 | 18.82 | 23.65 |
| 能量基础设施运营(%) | 13.88 | 13.86 | 13.31 | 14.68 | 15.71 | 17.73 |
| 能量转换设备(%) | - | 27.36 | 25.56 | 24.87 | 29.72 | 27.30 |
| 能量转换装备(%) | 29.92 | - | - | - | - | - |
| 其他(%) | - | 49.10 | - | - | - | - |
| 收入构成(%) | ||||||
| 工业流程能量回收装置(%) | 19.98 | 16.61 | 18.00 | 8.44 | 17.49 | 9.74 |
| 能量基础设施运营(%) | 45.29 | 43.59 | 49.40 | 45.43 | 38.65 | 37.31 |
| 能量转换设备(%) | - | 39.57 | 32.60 | 46.13 | 43.86 | 52.95 |
| 能量转换装备(%) | 34.73 | - | - | - | - | - |
| 其他(%) | - | 0.23 | - | - | - | - |
| 毛利构成(%) | ||||||
| 工业流程能量回收装置(%) | 24.98 | 20.44 | 24.22 | 11.94 | 14.70 | 9.85 |
| 能量基础设施运营(%) | 28.27 | 28.31 | 33.42 | 32.38 | 27.10 | 28.30 |
| 能量转换设备(%) | - | 50.72 | 42.36 | 55.69 | 58.20 | 61.85 |
| 能量转换装备(%) | 46.74 | - | - | - | - | - |
| 其他(%) | - | 0.52 | - | - | - | - |