| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EPC合同(元) | 191,563,589.86 | - | 147,549,477.95 | - | 159,486,146.10 |
| 材料销售(元) | - | - | - | - | 3,511,833.76 |
| 火电设备铸件(元) | 80,324,883.48 | 148,511,827.16 | 71,986,381.47 | 145,028,686.44 | 94,973,440.63 |
| 机械加工(元) | 4,668,141.59 | 9,470,686.21 | 2,524,973.12 | 5,537,873.93 | 1,541,388.01 |
| 设计服务(元) | 4,717,858.50 | - | 8,593,509.43 | - | 7,655,646.20 |
| 水电设备铸件(元) | 123,536,967.20 | 214,643,371.35 | 118,180,563.04 | 139,208,828.25 | 57,024,975.70 |
| 运营服务(元) | 83,043,705.84 | - | 89,880,345.61 | - | 57,337,380.17 |
| 工程总承包(元) | - | 351,975,084.98 | - | 492,559,379.61 | - |
| 设计咨询(元) | - | 12,079,194.82 | - | 18,358,464.88 | - |
| 托管运营(元) | - | 171,854,870.77 | - | 139,636,957.44 | - |
| 其他铸件(元) | 70,023,041.65 | 106,581,271.75 | 32,940,592.13 | 87,105,303.15 | 34,346,366.19 |
| 其他(元) | - | - | - | 17,024,967.69 | - |
| 营业成本(元) | |||||
| EPC合同(元) | 124,595,465.38 | - | 112,802,536.49 | - | 110,223,852.47 |
| 材料销售(元) | - | - | - | - | 2,897,959.90 |
| 火电设备铸件(元) | 73,461,737.83 | 140,637,741.45 | 68,612,833.46 | 166,835,054.57 | 107,256,349.16 |
| 机械加工(元) | 2,822,591.33 | 7,240,752.77 | 2,042,030.72 | 7,715,987.68 | 5,399,562.68 |
| 设计服务(元) | 1,978,161.49 | - | 2,736,336.32 | - | 2,927,203.66 |
| 水电设备铸件(元) | 107,117,699.10 | 196,105,596.04 | 109,854,478.86 | 136,092,378.03 | 54,418,904.68 |
| 运营服务(元) | 72,646,997.98 | - | 60,896,801.32 | - | 33,424,488.42 |
| 工程总承包(元) | - | 245,246,898.45 | - | 347,292,564.45 | - |
| 设计咨询(元) | - | 4,741,839.39 | - | 5,964,385.43 | - |
| 托管运营(元) | - | 143,576,705.69 | - | 88,642,410.63 | - |
| 其他铸件(元) | 55,135,818.97 | 82,018,984.81 | 26,697,966.22 | 79,295,134.88 | 31,945,691.91 |
| 其他(元) | - | - | - | 14,077,042.63 | - |
| 毛利(元) | |||||
| EPC合同(元) | 66,968,124.48 | - | 34,746,941.46 | - | 49,262,293.63 |
| 材料销售(元) | - | - | - | - | 613,873.86 |
| 火电设备铸件(元) | 6,863,145.65 | 7,874,085.71 | 3,373,548.01 | -21,806,368.13 | -12,282,908.53 |
| 机械加工(元) | 1,845,550.26 | 2,229,933.44 | 482,942.40 | -2,178,113.75 | -3,858,174.67 |
| 设计服务(元) | 2,739,697.01 | - | 5,857,173.11 | - | 4,728,442.54 |
| 水电设备铸件(元) | 16,419,268.10 | 18,537,775.31 | 8,326,084.18 | 3,116,450.22 | 2,606,071.02 |
| 运营服务(元) | 10,396,707.86 | - | 28,983,544.29 | - | 23,912,891.75 |
| 工程总承包(元) | - | 106,728,186.53 | - | 145,266,815.16 | - |
| 设计咨询(元) | - | 7,337,355.43 | - | 12,394,079.45 | - |
| 托管运营(元) | - | 28,278,165.08 | - | 50,994,546.81 | - |
| 其他铸件(元) | 14,887,222.68 | 24,562,286.94 | 6,242,625.91 | 7,810,168.27 | 2,400,674.28 |
| 其他(元) | - | - | - | 2,947,925.06 | - |
| 毛利率(%) | |||||
| EPC合同(%) | 34.96 | - | 23.55 | - | 30.89 |
| 材料销售(%) | - | - | - | - | 17.48 |
| 火电设备铸件(%) | 8.54 | 5.30 | 4.69 | -15.04 | -12.93 |
| 机械加工(%) | 39.54 | 23.55 | 19.13 | -39.33 | -250.31 |
| 设计服务(%) | 58.07 | - | 68.16 | - | 61.76 |
| 水电设备铸件(%) | 13.29 | 8.64 | 7.05 | 2.24 | 4.57 |
| 运营服务(%) | 12.52 | - | 32.25 | - | 41.71 |
| 工程总承包(%) | - | 30.32 | - | 29.49 | - |
| 设计咨询(%) | - | 60.74 | - | 67.51 | - |
| 托管运营(%) | - | 16.45 | - | 36.52 | - |
| 其他铸件(%) | 21.26 | 23.05 | 18.95 | 8.97 | 6.99 |
| 其他(%) | - | - | - | 17.32 | - |
| 收入构成(%) | |||||
| EPC合同(%) | 34.34 | - | 31.28 | - | 38.35 |
| 材料销售(%) | - | - | - | - | 0.84 |
| 火电设备铸件(%) | 14.40 | 14.63 | 15.26 | 13.89 | 22.84 |
| 机械加工(%) | 0.84 | 0.93 | 0.54 | 0.53 | 0.37 |
| 设计服务(%) | 0.85 | - | 1.82 | - | 1.84 |
| 水电设备铸件(%) | 22.14 | 21.14 | 25.06 | 13.33 | 13.71 |
| 运营服务(%) | 14.89 | - | 19.06 | - | 13.79 |
| 工程总承包(%) | - | 34.67 | - | 47.16 | - |
| 设计咨询(%) | - | 1.19 | - | 1.76 | - |
| 托管运营(%) | - | 16.93 | - | 13.37 | - |
| 其他铸件(%) | 12.55 | 10.50 | 6.98 | 8.34 | 8.26 |
| 其他(%) | - | - | - | 1.63 | - |
| 毛利构成(%) | |||||
| EPC合同(%) | 55.75 | - | 39.48 | - | 73.11 |
| 材料销售(%) | - | - | - | - | 0.91 |
| 火电设备铸件(%) | 5.71 | 4.03 | 3.83 | -10.98 | -18.23 |
| 机械加工(%) | 1.54 | 1.14 | 0.55 | -1.10 | -5.73 |
| 设计服务(%) | 2.28 | - | 6.65 | - | 7.02 |
| 水电设备铸件(%) | 13.67 | 9.48 | 9.46 | 1.57 | 3.87 |
| 运营服务(%) | 8.66 | - | 32.93 | - | 35.49 |
| 工程总承包(%) | - | 54.58 | - | 73.17 | - |
| 设计咨询(%) | - | 3.75 | - | 6.24 | - |
| 托管运营(%) | - | 14.46 | - | 25.68 | - |
| 其他铸件(%) | 12.39 | 12.56 | 7.09 | 3.93 | 3.56 |
| 其他(%) | - | - | - | 1.48 | - |