| 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) | |||||
| 分部间抵销(元) | -13,298,200.00 | - | -88,810,800.00 | - | -6,842,000.00 |
| 工程咨询、设计(元) | 31,422,000.00 | 138,434,526.35 | 48,955,700.00 | 154,664,726.60 | 100,045,700.00 |
| 工程总承包(元) | 295,627,500.00 | 825,354,288.65 | 348,168,700.00 | 1,439,734,752.17 | 325,179,200.00 |
| 锂电智能产线(元) | 163,509,100.00 | 657,641,769.98 | 281,157,800.00 | 1,175,364,208.55 | 393,200,400.00 |
| 设备销售(元) | 80,823,400.00 | - | 331,275,100.00 | - | 133,046,500.00 |
| 锂电单体设备销售业务(元) | - | 429,994,571.88 | - | 303,980,168.52 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -14,428,900.00 | - | -77,962,500.00 | - | -8,763,800.00 |
| 工程咨询、设计(元) | 30,840,500.00 | 53,326,350.04 | 26,141,200.00 | 60,827,809.31 | 43,934,200.00 |
| 工程总承包(元) | 285,021,500.00 | 777,594,856.12 | 334,040,000.00 | 1,474,630,123.97 | 312,716,700.00 |
| 锂电智能产线(元) | 142,846,100.00 | 634,145,192.88 | 244,513,400.00 | 965,775,906.18 | 320,635,800.00 |
| 设备销售(元) | 76,051,000.00 | - | 265,969,000.00 | - | 122,426,900.00 |
| 锂电单体设备销售业务(元) | - | 352,367,566.06 | - | 258,757,459.77 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 1,130,700.00 | - | -10,848,300.00 | - | 1,921,800.00 |
| 工程咨询、设计(元) | 581,500.00 | 85,108,176.31 | 22,814,500.00 | 93,836,917.29 | 56,111,500.00 |
| 工程总承包(元) | 10,606,000.00 | 47,759,432.53 | 14,128,700.00 | -34,895,371.80 | 12,462,500.00 |
| 锂电智能产线(元) | 20,663,000.00 | 23,496,577.10 | 36,644,400.00 | 209,588,302.37 | 72,564,600.00 |
| 设备销售(元) | 4,772,400.00 | - | 65,306,100.00 | - | 10,619,600.00 |
| 锂电单体设备销售业务(元) | - | 77,627,005.82 | - | 45,222,708.75 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -8.50 | - | 12.22 | - | -28.09 |
| 工程咨询、设计(%) | 1.85 | 61.48 | 46.60 | 60.67 | 56.09 |
| 工程总承包(%) | 3.59 | 5.79 | 4.06 | -2.42 | 3.83 |
| 锂电智能产线(%) | 12.64 | 3.57 | 13.03 | 17.83 | 18.45 |
| 设备销售(%) | 5.90 | - | 19.71 | - | 7.98 |
| 锂电单体设备销售业务(%) | - | 18.05 | - | 14.88 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.38 | - | -9.65 | - | -0.72 |
| 工程咨询、设计(%) | 5.63 | 6.75 | 5.32 | 5.03 | 10.59 |
| 工程总承包(%) | 52.97 | 40.23 | 37.81 | 46.84 | 34.42 |
| 锂电智能产线(%) | 29.30 | 32.06 | 30.54 | 38.24 | 41.62 |
| 设备销售(%) | 14.48 | - | 35.98 | - | 14.08 |
| 锂电单体设备销售业务(%) | - | 20.96 | - | 9.89 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 2.99 | - | -8.47 | - | 1.25 |
| 工程咨询、设计(%) | 1.54 | 36.37 | 17.82 | 29.91 | 36.51 |
| 工程总承包(%) | 28.09 | 20.41 | 11.03 | -11.12 | 8.11 |
| 锂电智能产线(%) | 54.73 | 10.04 | 28.62 | 66.80 | 47.22 |
| 设备销售(%) | 12.64 | - | 51.00 | - | 6.91 |
| 锂电单体设备销售业务(%) | - | 33.18 | - | 14.41 | - |