| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC合同(元) | 176,270,549.13 | - | 191,563,589.86 | - | 147,549,477.95 |
| 机械加工(元) | 2,045,530.96 | 7,729,599.22 | 4,668,141.59 | 9,470,686.21 | 2,524,973.12 |
| 设计服务(元) | 2,135,450.11 | - | 4,717,858.50 | - | 8,593,509.43 |
| 水电设备铸件(元) | 94,161,478.79 | 234,460,462.71 | 123,536,967.20 | 214,643,371.35 | 118,180,563.04 |
| 运营服务(元) | 91,223,799.96 | - | 83,043,705.84 | - | 89,880,345.61 |
| 火电设备铸件(元) | 134,826,164.52 | 138,733,674.22 | 80,324,883.48 | 148,511,827.16 | 71,986,381.47 |
| 工程总承包(元) | - | 516,312,325.64 | - | 351,975,084.98 | - |
| 设计咨询(元) | - | 8,013,906.58 | - | 12,079,194.82 | - |
| 托管运营(元) | - | 167,218,540.31 | - | 171,854,870.77 | - |
| 核电设备铸件(元) | - | 18,311,861.00 | - | - | - |
| 其他铸件(元) | 77,276,609.84 | 144,648,161.03 | 70,023,041.65 | 106,581,271.75 | 32,940,592.13 |
| 营业成本(元) | |||||
| EPC合同(元) | 127,539,382.31 | - | 124,595,465.38 | - | 112,802,536.49 |
| 机械加工(元) | 2,348,932.53 | 5,864,610.45 | 2,822,591.33 | 7,240,752.77 | 2,042,030.72 |
| 设计服务(元) | 1,219,485.49 | - | 1,978,161.49 | - | 2,736,336.32 |
| 水电设备铸件(元) | 91,167,354.62 | 210,882,701.69 | 107,117,699.10 | 196,105,596.04 | 109,854,478.86 |
| 运营服务(元) | 78,605,846.36 | - | 72,646,997.98 | - | 60,896,801.32 |
| 火电设备铸件(元) | 135,868,620.00 | 133,769,736.66 | 73,461,737.83 | 140,637,741.45 | 68,612,833.46 |
| 工程总承包(元) | - | 386,194,864.12 | - | 245,246,898.45 | - |
| 设计咨询(元) | - | 2,206,066.41 | - | 4,741,839.39 | - |
| 托管运营(元) | - | 141,999,825.32 | - | 143,576,705.69 | - |
| 核电设备铸件(元) | - | 14,071,072.24 | - | - | - |
| 其他铸件(元) | 61,998,033.13 | 118,207,653.86 | 55,135,818.97 | 82,018,984.81 | 26,697,966.22 |
| 毛利(元) | |||||
| EPC合同(元) | 48,731,166.82 | - | 66,968,124.48 | - | 34,746,941.46 |
| 机械加工(元) | -303,401.57 | 1,864,988.77 | 1,845,550.26 | 2,229,933.44 | 482,942.40 |
| 设计服务(元) | 915,964.62 | - | 2,739,697.01 | - | 5,857,173.11 |
| 水电设备铸件(元) | 2,994,124.17 | 23,577,761.02 | 16,419,268.10 | 18,537,775.31 | 8,326,084.18 |
| 运营服务(元) | 12,617,953.60 | - | 10,396,707.86 | - | 28,983,544.29 |
| 火电设备铸件(元) | -1,042,455.48 | 4,963,937.56 | 6,863,145.65 | 7,874,085.71 | 3,373,548.01 |
| 工程总承包(元) | - | 130,117,461.52 | - | 106,728,186.53 | - |
| 设计咨询(元) | - | 5,807,840.17 | - | 7,337,355.43 | - |
| 托管运营(元) | - | 25,218,714.99 | - | 28,278,165.08 | - |
| 核电设备铸件(元) | - | 4,240,788.76 | - | - | - |
| 其他铸件(元) | 15,278,576.71 | 26,440,507.17 | 14,887,222.68 | 24,562,286.94 | 6,242,625.91 |
| 毛利率(%) | |||||
| EPC合同(%) | 27.65 | - | 34.96 | - | 23.55 |
| 机械加工(%) | -14.83 | 24.13 | 39.54 | 23.55 | 19.13 |
| 设计服务(%) | 42.89 | - | 58.07 | - | 68.16 |
| 水电设备铸件(%) | 3.18 | 10.06 | 13.29 | 8.64 | 7.05 |
| 运营服务(%) | 13.83 | - | 12.52 | - | 32.25 |
| 火电设备铸件(%) | -0.77 | 3.58 | 8.54 | 5.30 | 4.69 |
| 工程总承包(%) | - | 25.20 | - | 30.32 | - |
| 设计咨询(%) | - | 72.47 | - | 60.74 | - |
| 托管运营(%) | - | 15.08 | - | 16.45 | - |
| 核电设备铸件(%) | - | 23.16 | - | - | - |
| 其他铸件(%) | 19.77 | 18.28 | 21.26 | 23.05 | 18.95 |
| 收入构成(%) | |||||
| EPC合同(%) | 30.50 | - | 34.34 | - | 31.28 |
| 机械加工(%) | 0.35 | 0.63 | 0.84 | 0.93 | 0.54 |
| 设计服务(%) | 0.37 | - | 0.85 | - | 1.82 |
| 水电设备铸件(%) | 16.29 | 18.98 | 22.14 | 21.14 | 25.06 |
| 运营服务(%) | 15.78 | - | 14.89 | - | 19.06 |
| 火电设备铸件(%) | 23.33 | 11.23 | 14.40 | 14.63 | 15.26 |
| 工程总承包(%) | - | 41.79 | - | 34.67 | - |
| 设计咨询(%) | - | 0.65 | - | 1.19 | - |
| 托管运营(%) | - | 13.54 | - | 16.93 | - |
| 核电设备铸件(%) | - | 1.48 | - | - | - |
| 其他铸件(%) | 13.37 | 11.71 | 12.55 | 10.50 | 6.98 |
| 毛利构成(%) | |||||
| EPC合同(%) | 61.54 | - | 55.75 | - | 39.48 |
| 机械加工(%) | -0.38 | 0.84 | 1.54 | 1.14 | 0.55 |
| 设计服务(%) | 1.16 | - | 2.28 | - | 6.65 |
| 水电设备铸件(%) | 3.78 | 10.61 | 13.67 | 9.48 | 9.46 |
| 运营服务(%) | 15.93 | - | 8.66 | - | 32.93 |
| 火电设备铸件(%) | -1.32 | 2.23 | 5.71 | 4.03 | 3.83 |
| 工程总承包(%) | - | 58.55 | - | 54.58 | - |
| 设计咨询(%) | - | 2.61 | - | 3.75 | - |
| 托管运营(%) | - | 11.35 | - | 14.46 | - |
| 核电设备铸件(%) | - | 1.91 | - | - | - |
| 其他铸件(%) | 19.29 | 11.90 | 12.39 | 12.56 | 7.09 |