| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传统能源装备(元) | 1,443,810,129.06 | 2,855,874,115.87 | - | 1,317,291,869.49 | 2,835,340,062.94 |
| 工程设计(元) | 342,476,253.89 | 576,580,444.73 | 307,039,000.00 | 108,039,389.02 | 318,303,291.97 |
| 工业智能装备(元) | 183,704,580.00 | 304,653,446.29 | - | 169,860,238.69 | 342,725,864.74 |
| 技术服务(元) | 19,828,767.79 | 117,160,817.29 | 67,573,700.00 | 43,452,970.31 | 131,923,139.46 |
| 节能环保装备(元) | 243,173,988.93 | 416,814,720.04 | - | 185,688,076.50 | 377,140,901.48 |
| 金属新材料(元) | 471,631,000.08 | 827,743,980.12 | 534,154,500.00 | 361,467,076.59 | 159,835,354.60 |
| 新能源装备(元) | 116,954,973.19 | 642,159,632.79 | - | 288,284,758.26 | 908,005,831.89 |
| 机械制造(元) | - | - | 2,798,444,200.00 | - | - |
| 营业成本(元) | |||||
| 传统能源装备(元) | 1,262,533,449.46 | 2,402,434,311.71 | - | 1,153,578,136.38 | 2,445,153,206.78 |
| 工程设计(元) | 331,353,095.47 | 539,975,951.72 | 283,235,800.00 | 100,768,051.40 | 310,510,364.39 |
| 工业智能装备(元) | 150,248,680.82 | 250,314,221.23 | - | 147,512,645.81 | 289,938,456.89 |
| 技术服务(元) | 7,767,545.82 | 64,882,780.80 | 62,256,100.00 | 37,733,130.98 | 51,620,974.53 |
| 节能环保装备(元) | 210,973,724.23 | 356,066,666.50 | - | 161,191,906.26 | 313,756,547.90 |
| 金属新材料(元) | 414,284,635.89 | 730,413,274.74 | 466,795,300.00 | 313,339,445.15 | 132,622,068.38 |
| 新能源装备(元) | 95,743,901.84 | 558,472,187.97 | - | 246,000,700.63 | 784,788,233.94 |
| 机械制造(元) | - | - | 2,393,121,200.00 | - | - |
| 毛利(元) | |||||
| 传统能源装备(元) | 181,276,679.60 | 453,439,804.16 | - | 163,713,733.11 | 390,186,856.16 |
| 工程设计(元) | 11,123,158.42 | 36,604,493.01 | 23,803,200.00 | 7,271,337.62 | 7,792,927.58 |
| 工业智能装备(元) | 33,455,899.18 | 54,339,225.06 | - | 22,347,592.88 | 52,787,407.85 |
| 技术服务(元) | 12,061,221.97 | 52,278,036.49 | 5,317,600.00 | 5,719,839.33 | 80,302,164.93 |
| 节能环保装备(元) | 32,200,264.70 | 60,748,053.54 | - | 24,496,170.24 | 63,384,353.58 |
| 金属新材料(元) | 57,346,364.19 | 97,330,705.38 | 67,359,200.00 | 48,127,631.44 | 27,213,286.22 |
| 新能源装备(元) | 21,211,071.35 | 83,687,444.82 | - | 42,284,057.63 | 123,217,597.95 |
| 机械制造(元) | - | - | 405,323,000.00 | - | - |
| 毛利率(%) | |||||
| 传统能源装备(%) | 12.56 | 15.88 | - | 12.43 | 13.76 |
| 工程设计(%) | 3.25 | 6.35 | 7.75 | 6.73 | 2.45 |
| 工业智能装备(%) | 18.21 | 17.84 | - | 13.16 | 15.40 |
| 技术服务(%) | 60.83 | 44.62 | 7.87 | 13.16 | 60.87 |
| 节能环保装备(%) | 13.24 | 14.57 | - | 13.19 | 16.81 |
| 金属新材料(%) | 12.16 | 11.76 | 12.61 | 13.31 | 17.03 |
| 新能源装备(%) | 18.14 | 13.03 | - | 14.67 | 13.57 |
| 机械制造(%) | - | - | 14.48 | - | - |
| 收入构成(%) | |||||
| 传统能源装备(%) | 51.17 | 49.75 | - | 53.24 | 55.89 |
| 工程设计(%) | 12.14 | 10.04 | 8.28 | 4.37 | 6.27 |
| 工业智能装备(%) | 6.51 | 5.31 | - | 6.87 | 6.76 |
| 技术服务(%) | 0.70 | 2.04 | 1.82 | 1.76 | 2.60 |
| 节能环保装备(%) | 8.62 | 7.26 | - | 7.51 | 7.43 |
| 金属新材料(%) | 16.72 | 14.42 | 14.41 | 14.61 | 3.15 |
| 新能源装备(%) | 4.15 | 11.19 | - | 11.65 | 17.90 |
| 机械制造(%) | - | - | 75.49 | - | - |
| 毛利构成(%) | |||||
| 传统能源装备(%) | 51.99 | 54.08 | - | 52.14 | 52.38 |
| 工程设计(%) | 3.19 | 4.37 | 4.74 | 2.32 | 1.05 |
| 工业智能装备(%) | 9.60 | 6.48 | - | 7.12 | 7.09 |
| 技术服务(%) | 3.46 | 6.24 | 1.06 | 1.82 | 10.78 |
| 节能环保装备(%) | 9.24 | 7.25 | - | 7.80 | 8.51 |
| 金属新材料(%) | 16.45 | 11.61 | 13.42 | 15.33 | 3.65 |
| 新能源装备(%) | 6.08 | 9.98 | - | 13.47 | 16.54 |
| 机械制造(%) | - | - | 80.77 | - | - |
