| 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) | |||||
| 分部间抵销(元) | -213,822,300.00 | - | -13,298,200.00 | - | -88,810,800.00 |
| 工程咨询、设计(元) | 51,526,700.00 | 91,062,818.26 | 31,422,000.00 | 138,434,526.35 | 48,955,700.00 |
| 工程总承包(元) | 395,762,800.00 | 480,714,216.73 | 295,627,500.00 | 825,354,288.65 | 348,168,700.00 |
| 锂电智能产线(元) | - | - | 163,509,100.00 | 657,641,769.98 | 281,157,800.00 |
| 设备销售(元) | - | - | 80,823,400.00 | - | 331,275,100.00 |
| 锂电单体设备销售业务(元) | - | - | - | 429,994,571.88 | - |
| 新能源材料智能产线系统(元) | 145,762,800.00 | 358,659,528.21 | - | - | - |
| 专用设备销售(元) | 133,047,800.00 | 279,081,938.44 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -215,560,900.00 | - | -14,428,900.00 | - | -77,962,500.00 |
| 工程咨询、设计(元) | 17,673,600.00 | 52,343,231.18 | 30,840,500.00 | 53,326,350.04 | 26,141,200.00 |
| 工程总承包(元) | 370,230,800.00 | 479,097,481.53 | 285,021,500.00 | 777,594,856.12 | 334,040,000.00 |
| 锂电智能产线(元) | - | - | 142,846,100.00 | 634,145,192.88 | 244,513,400.00 |
| 设备销售(元) | - | - | 76,051,000.00 | - | 265,969,000.00 |
| 锂电单体设备销售业务(元) | - | - | - | 352,367,566.06 | - |
| 新能源材料智能产线系统(元) | 126,156,700.00 | 319,352,093.94 | - | - | - |
| 专用设备销售(元) | 124,312,800.00 | 253,554,123.86 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 1,738,600.00 | - | 1,130,700.00 | - | -10,848,300.00 |
| 工程咨询、设计(元) | 33,853,100.00 | 38,719,587.08 | 581,500.00 | 85,108,176.31 | 22,814,500.00 |
| 工程总承包(元) | 25,532,000.00 | 1,616,735.20 | 10,606,000.00 | 47,759,432.53 | 14,128,700.00 |
| 锂电智能产线(元) | - | - | 20,663,000.00 | 23,496,577.10 | 36,644,400.00 |
| 设备销售(元) | - | - | 4,772,400.00 | - | 65,306,100.00 |
| 锂电单体设备销售业务(元) | - | - | - | 77,627,005.82 | - |
| 新能源材料智能产线系统(元) | 19,606,100.00 | 39,307,434.27 | - | - | - |
| 专用设备销售(元) | 8,735,000.00 | 25,527,814.58 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.81 | - | -8.50 | - | 12.22 |
| 工程咨询、设计(%) | 65.70 | 42.52 | 1.85 | 61.48 | 46.60 |
| 工程总承包(%) | 6.45 | 0.34 | 3.59 | 5.79 | 4.06 |
| 锂电智能产线(%) | - | - | 12.64 | 3.57 | 13.03 |
| 设备销售(%) | - | - | 5.90 | - | 19.71 |
| 锂电单体设备销售业务(%) | - | - | - | 18.05 | - |
| 新能源材料智能产线系统(%) | 13.45 | 10.96 | - | - | - |
| 专用设备销售(%) | 6.57 | 9.15 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -41.74 | - | -2.38 | - | -9.65 |
| 工程咨询、设计(%) | 10.06 | 7.53 | 5.63 | 6.75 | 5.32 |
| 工程总承包(%) | 77.26 | 39.74 | 52.97 | 40.23 | 37.81 |
| 锂电智能产线(%) | - | - | 29.30 | 32.06 | 30.54 |
| 设备销售(%) | - | - | 14.48 | - | 35.98 |
| 锂电单体设备销售业务(%) | - | - | - | 20.96 | - |
| 新能源材料智能产线系统(%) | 28.45 | 29.65 | - | - | - |
| 专用设备销售(%) | 25.97 | 23.07 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.94 | - | 2.99 | - | -8.47 |
| 工程咨询、设计(%) | 37.84 | 36.82 | 1.54 | 36.37 | 17.82 |
| 工程总承包(%) | 28.54 | 1.54 | 28.09 | 20.41 | 11.03 |
| 锂电智能产线(%) | - | - | 54.73 | 10.04 | 28.62 |
| 设备销售(%) | - | - | 12.64 | - | 51.00 |
| 锂电单体设备销售业务(%) | - | - | - | 33.18 | - |
| 新能源材料智能产线系统(%) | 21.91 | 37.37 | - | - | - |
| 专用设备销售(%) | 9.76 | 24.27 | - | - | - |