| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC合同(元) | 158,814,826.12 | - | 176,270,549.13 | - | 191,563,589.86 |
| 火电设备铸件(元) | 155,648,621.85 | 279,679,876.08 | 134,826,164.52 | 138,733,674.22 | 80,324,883.48 |
| 机械加工(元) | 218,452.60 | 2,056,504.41 | 2,045,530.96 | 7,729,599.22 | 4,668,141.59 |
| 设计服务(元) | 590,396.22 | - | 2,135,450.11 | - | 4,717,858.50 |
| 水电设备铸件(元) | 86,277,820.83 | 195,371,384.56 | 94,161,478.79 | 234,460,462.71 | 123,536,967.20 |
| 运营服务(元) | 65,599,866.36 | - | 91,223,799.96 | - | 83,043,705.84 |
| 工程总承包(元) | - | 453,079,197.97 | - | 516,312,325.64 | - |
| 核电设备铸件(元) | - | - | - | 18,311,861.00 | - |
| 设计咨询(元) | - | 7,621,689.98 | - | 8,013,906.58 | - |
| 托管运营(元) | - | 164,195,857.36 | - | 167,218,540.31 | - |
| 其他铸件(元) | 39,014,508.19 | 173,184,827.25 | 77,276,609.84 | 144,648,161.03 | 70,023,041.65 |
| 营业成本(元) | |||||
| EPC合同(元) | 102,439,749.87 | - | 127,539,382.31 | - | 124,595,465.38 |
| 火电设备铸件(元) | 152,300,434.47 | 277,137,635.69 | 135,868,620.00 | 133,769,736.66 | 73,461,737.83 |
| 机械加工(元) | 726,074.58 | 1,989,038.91 | 2,348,932.53 | 5,864,610.45 | 2,822,591.33 |
| 设计服务(元) | 873,622.78 | - | 1,219,485.49 | - | 1,978,161.49 |
| 水电设备铸件(元) | 73,417,820.22 | 189,496,411.02 | 91,167,354.62 | 210,882,701.69 | 107,117,699.10 |
| 运营服务(元) | 64,376,266.48 | - | 78,605,846.36 | - | 72,646,997.98 |
| 工程总承包(元) | - | 333,537,547.97 | - | 386,194,864.12 | - |
| 核电设备铸件(元) | - | - | - | 14,071,072.24 | - |
| 设计咨询(元) | - | 3,797,066.89 | - | 2,206,066.41 | - |
| 托管运营(元) | - | 143,094,073.58 | - | 141,999,825.32 | - |
| 其他铸件(元) | 26,402,889.94 | 145,072,059.87 | 61,998,033.13 | 118,207,653.86 | 55,135,818.97 |
| 毛利(元) | |||||
| EPC合同(元) | 56,375,076.25 | - | 48,731,166.82 | - | 66,968,124.48 |
| 火电设备铸件(元) | 3,348,187.38 | 2,542,240.39 | -1,042,455.48 | 4,963,937.56 | 6,863,145.65 |
| 机械加工(元) | -507,621.98 | 67,465.50 | -303,401.57 | 1,864,988.77 | 1,845,550.26 |
| 设计服务(元) | -283,226.56 | - | 915,964.62 | - | 2,739,697.01 |
| 水电设备铸件(元) | 12,860,000.61 | 5,874,973.54 | 2,994,124.17 | 23,577,761.02 | 16,419,268.10 |
| 运营服务(元) | 1,223,599.88 | - | 12,617,953.60 | - | 10,396,707.86 |
| 工程总承包(元) | - | 119,541,650.00 | - | 130,117,461.52 | - |
| 核电设备铸件(元) | - | - | - | 4,240,788.76 | - |
| 设计咨询(元) | - | 3,824,623.09 | - | 5,807,840.17 | - |
| 托管运营(元) | - | 21,101,783.78 | - | 25,218,714.99 | - |
| 其他铸件(元) | 12,611,618.25 | 28,112,767.38 | 15,278,576.71 | 26,440,507.17 | 14,887,222.68 |
| 毛利率(%) | |||||
| EPC合同(%) | 35.50 | - | 27.65 | - | 34.96 |
| 火电设备铸件(%) | 2.15 | 0.91 | -0.77 | 3.58 | 8.54 |
| 机械加工(%) | -232.37 | 3.28 | -14.83 | 24.13 | 39.54 |
| 设计服务(%) | -47.97 | - | 42.89 | - | 58.07 |
| 水电设备铸件(%) | 14.91 | 3.01 | 3.18 | 10.06 | 13.29 |
| 运营服务(%) | 1.87 | - | 13.83 | - | 12.52 |
| 工程总承包(%) | - | 26.38 | - | 25.20 | - |
| 核电设备铸件(%) | - | - | - | 23.16 | - |
| 设计咨询(%) | - | 50.18 | - | 72.47 | - |
| 托管运营(%) | - | 12.85 | - | 15.08 | - |
| 其他铸件(%) | 32.33 | 16.23 | 19.77 | 18.28 | 21.26 |
| 收入构成(%) | |||||
| EPC合同(%) | 31.38 | - | 30.50 | - | 34.34 |
| 火电设备铸件(%) | 30.75 | 21.93 | 23.33 | 11.23 | 14.40 |
| 机械加工(%) | 0.04 | 0.16 | 0.35 | 0.63 | 0.84 |
| 设计服务(%) | 0.12 | - | 0.37 | - | 0.85 |
| 水电设备铸件(%) | 17.05 | 15.32 | 16.29 | 18.98 | 22.14 |
| 运营服务(%) | 12.96 | - | 15.78 | - | 14.89 |
| 工程总承包(%) | - | 35.53 | - | 41.79 | - |
| 核电设备铸件(%) | - | - | - | 1.48 | - |
| 设计咨询(%) | - | 0.60 | - | 0.65 | - |
| 托管运营(%) | - | 12.88 | - | 13.54 | - |
| 其他铸件(%) | 7.71 | 13.58 | 13.37 | 11.71 | 12.55 |
| 毛利构成(%) | |||||
| EPC合同(%) | 65.84 | - | 61.54 | - | 55.75 |
| 火电设备铸件(%) | 3.91 | 1.40 | -1.32 | 2.23 | 5.71 |
| 机械加工(%) | -0.59 | 0.04 | -0.38 | 0.84 | 1.54 |
| 设计服务(%) | -0.33 | - | 1.16 | - | 2.28 |
| 水电设备铸件(%) | 15.02 | 3.24 | 3.78 | 10.61 | 13.67 |
| 运营服务(%) | 1.43 | - | 15.93 | - | 8.66 |
| 工程总承包(%) | - | 66.02 | - | 58.55 | - |
| 核电设备铸件(%) | - | - | - | 1.91 | - |
| 设计咨询(%) | - | 2.11 | - | 2.61 | - |
| 托管运营(%) | - | 11.65 | - | 11.35 | - |
| 其他铸件(%) | 14.73 | 15.53 | 19.29 | 11.90 | 12.39 |