| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 传统能源装备(元) | 948,646,847.63 | 2,643,953,583.16 | 1,443,810,129.06 | 2,855,874,115.87 | - | 1,317,291,869.49 |
| 工程设计(元) | 388,046,627.48 | 1,330,394,059.93 | 342,476,253.89 | 576,580,444.73 | 307,039,000.00 | 108,039,389.02 |
| 工业智能装备(元) | 156,225,936.29 | 418,889,149.72 | 183,704,580.00 | 304,653,446.29 | - | 169,860,238.69 |
| 技术服务(元) | 37,062,549.91 | 74,640,307.76 | 19,828,767.79 | 117,160,817.29 | 67,573,700.00 | 43,452,970.31 |
| 节能环保装备(元) | 168,582,620.58 | - | 243,173,988.93 | 416,814,720.04 | - | 185,688,076.50 |
| 金属新材料(元) | 304,606,324.17 | 1,073,183,681.98 | 473,509,674.00 | 827,743,980.12 | 534,154,500.00 | 361,467,076.59 |
| 新能源装备(元) | 185,097,130.01 | 371,847,176.96 | 116,954,973.19 | 642,159,632.79 | - | 288,284,758.26 |
| 机械制造(元) | - | - | - | - | 2,798,444,200.00 | - |
| 节能降碳装备(元) | - | 535,102,771.02 | - | - | - | - |
| 营业成本(元) | ||||||
| 传统能源装备(元) | 923,819,511.30 | 2,405,198,820.49 | 1,262,533,449.46 | 2,402,434,311.71 | - | 1,153,578,136.38 |
| 工程设计(元) | 382,380,056.74 | 1,295,907,487.02 | 331,353,095.47 | 539,975,951.72 | 283,235,800.00 | 100,768,051.40 |
| 工业智能装备(元) | 130,416,169.74 | 361,494,337.82 | 150,248,680.82 | 250,314,221.23 | - | 147,512,645.81 |
| 技术服务(元) | 18,313,337.42 | 46,683,218.19 | 7,767,545.82 | 64,882,780.80 | 62,256,100.00 | 37,733,130.98 |
| 节能环保装备(元) | 147,210,115.24 | - | 210,973,724.23 | 356,066,666.50 | - | 161,191,906.26 |
| 金属新材料(元) | 364,834,727.32 | 1,129,398,725.55 | 466,555,467.81 | 730,413,274.74 | 466,795,300.00 | 313,339,445.15 |
| 新能源装备(元) | 163,532,670.53 | 280,175,517.53 | 95,743,901.84 | 558,472,187.97 | - | 246,000,700.63 |
| 机械制造(元) | - | - | - | - | 2,393,121,200.00 | - |
| 节能降碳装备(元) | - | 465,510,371.57 | - | - | - | - |
| 毛利(元) | ||||||
| 传统能源装备(元) | 24,827,336.33 | 238,754,762.67 | 181,276,679.60 | 453,439,804.16 | - | 163,713,733.11 |
| 工程设计(元) | 5,666,570.74 | 34,486,572.91 | 11,123,158.42 | 36,604,493.01 | 23,803,200.00 | 7,271,337.62 |
| 工业智能装备(元) | 25,809,766.55 | 57,394,811.90 | 33,455,899.18 | 54,339,225.06 | - | 22,347,592.88 |
| 技术服务(元) | 18,749,212.49 | 27,957,089.57 | 12,061,221.97 | 52,278,036.49 | 5,317,600.00 | 5,719,839.33 |
| 节能环保装备(元) | 21,372,505.34 | - | 32,200,264.70 | 60,748,053.54 | - | 24,496,170.24 |
| 金属新材料(元) | -60,228,403.15 | -56,215,043.57 | 6,954,206.19 | 97,330,705.38 | 67,359,200.00 | 48,127,631.44 |
| 新能源装备(元) | 21,564,459.48 | 91,671,659.43 | 21,211,071.35 | 83,687,444.82 | - | 42,284,057.63 |
| 机械制造(元) | - | - | - | - | 405,323,000.00 | - |
| 节能降碳装备(元) | - | 69,592,399.45 | - | - | - | - |
| 毛利率(%) | ||||||
| 传统能源装备(%) | 2.62 | 9.03 | 12.56 | 15.88 | - | 12.43 |
| 工程设计(%) | 1.46 | 2.59 | 3.25 | 6.35 | 7.75 | 6.73 |
| 工业智能装备(%) | 16.52 | 13.70 | 18.21 | 17.84 | - | 13.16 |
| 技术服务(%) | 50.59 | 37.46 | 60.83 | 44.62 | 7.87 | 13.16 |
| 节能环保装备(%) | 12.68 | - | 13.24 | 14.57 | - | 13.19 |
| 金属新材料(%) | -19.77 | -5.24 | 1.47 | 11.76 | 12.61 | 13.31 |
| 新能源装备(%) | 11.65 | 24.65 | 18.14 | 13.03 | - | 14.67 |
| 机械制造(%) | - | - | - | - | 14.48 | - |
| 节能降碳装备(%) | - | 13.01 | - | - | - | - |
| 收入构成(%) | ||||||
| 传统能源装备(%) | 43.35 | 41.00 | 51.14 | 49.75 | - | 53.24 |
| 工程设计(%) | 17.73 | 20.63 | 12.13 | 10.04 | 8.28 | 4.37 |
| 工业智能装备(%) | 7.14 | 6.50 | 6.51 | 5.31 | - | 6.87 |
| 技术服务(%) | 1.69 | 1.16 | 0.70 | 2.04 | 1.82 | 1.76 |
| 节能环保装备(%) | 7.70 | - | 8.61 | 7.26 | - | 7.51 |
| 金属新材料(%) | 13.92 | 16.64 | 16.77 | 14.42 | 14.41 | 14.61 |
| 新能源装备(%) | 8.46 | 5.77 | 4.14 | 11.19 | - | 11.65 |
| 机械制造(%) | - | - | - | - | 75.49 | - |
| 节能降碳装备(%) | - | 8.30 | - | - | - | - |
| 毛利构成(%) | ||||||
| 传统能源装备(%) | 42.98 | 51.50 | 60.77 | 54.08 | - | 52.14 |
| 工程设计(%) | 9.81 | 7.44 | 3.73 | 4.37 | 4.74 | 2.32 |
| 工业智能装备(%) | 44.68 | 12.38 | 11.22 | 6.48 | - | 7.12 |
| 技术服务(%) | 32.46 | 6.03 | 4.04 | 6.24 | 1.06 | 1.82 |
| 节能环保装备(%) | 37.00 | - | 10.80 | 7.25 | - | 7.80 |
| 金属新材料(%) | -104.27 | -12.12 | 2.33 | 11.61 | 13.42 | 15.33 |
| 新能源装备(%) | 37.33 | 19.77 | 7.11 | 9.98 | - | 13.47 |
| 机械制造(%) | - | - | - | - | 80.77 | - |
| 节能降碳装备(%) | - | 15.01 | - | - | - | - |