| 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) | |||||
| 分部间抵销(元) | -12,403,540.65 | - | -213,822,300.00 | - | -13,298,200.00 |
| 工程咨询、设计(元) | 19,270,009.44 | 101,481,711.13 | 51,526,700.00 | 91,062,818.26 | 31,422,000.00 |
| 工程总承包(元) | 46,694,459.49 | 400,453,626.78 | 395,762,800.00 | 480,714,216.73 | 295,627,500.00 |
| 锂电智能产线(元) | - | - | - | - | 163,509,100.00 |
| 设备销售(元) | - | - | - | - | 80,823,400.00 |
| 新能源材料智能产线系统(元) | 76,127,063.08 | 150,084,091.89 | 145,762,800.00 | 358,659,528.21 | - |
| 专用设备销售(元) | 6,760,770.47 | 85,030,927.61 | 133,047,800.00 | 279,081,938.44 | - |
| 其他(元) | 1,459,301.37 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -9,368,823.71 | - | -215,560,900.00 | - | -14,428,900.00 |
| 工程咨询、设计(元) | 14,339,070.73 | 36,672,874.42 | 17,673,600.00 | 52,343,231.18 | 30,840,500.00 |
| 工程总承包(元) | 52,818,137.07 | 368,095,807.74 | 370,230,800.00 | 479,097,481.53 | 285,021,500.00 |
| 锂电智能产线(元) | - | - | - | - | 142,846,100.00 |
| 设备销售(元) | - | - | - | - | 76,051,000.00 |
| 新能源材料智能产线系统(元) | 62,984,180.16 | 137,960,470.91 | 126,156,700.00 | 319,352,093.94 | - |
| 专用设备销售(元) | 6,248,110.64 | 78,603,775.96 | 124,312,800.00 | 253,554,123.86 | - |
| 其他(元) | 879,161.40 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -3,034,716.94 | - | 1,738,600.00 | - | 1,130,700.00 |
| 工程咨询、设计(元) | 4,930,938.71 | 64,808,836.71 | 33,853,100.00 | 38,719,587.08 | 581,500.00 |
| 工程总承包(元) | -6,123,677.58 | 32,357,819.04 | 25,532,000.00 | 1,616,735.20 | 10,606,000.00 |
| 锂电智能产线(元) | - | - | - | - | 20,663,000.00 |
| 设备销售(元) | - | - | - | - | 4,772,400.00 |
| 新能源材料智能产线系统(元) | 13,142,882.92 | 12,123,620.98 | 19,606,100.00 | 39,307,434.27 | - |
| 专用设备销售(元) | 512,659.83 | 6,427,151.65 | 8,735,000.00 | 25,527,814.58 | - |
| 其他(元) | 580,139.97 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 24.47 | - | -0.81 | - | -8.50 |
| 工程咨询、设计(%) | 25.59 | 63.86 | 65.70 | 42.52 | 1.85 |
| 工程总承包(%) | -13.11 | 8.08 | 6.45 | 0.34 | 3.59 |
| 锂电智能产线(%) | - | - | - | - | 12.64 |
| 设备销售(%) | - | - | - | - | 5.90 |
| 新能源材料智能产线系统(%) | 17.26 | 8.08 | 13.45 | 10.96 | - |
| 专用设备销售(%) | 7.58 | 7.56 | 6.57 | 9.15 | - |
| 其他(%) | 39.75 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -8.99 | - | -41.74 | - | -2.38 |
| 工程咨询、设计(%) | 13.97 | 13.77 | 10.06 | 7.53 | 5.63 |
| 工程总承包(%) | 33.86 | 54.33 | 77.26 | 39.74 | 52.97 |
| 锂电智能产线(%) | - | - | - | - | 29.30 |
| 设备销售(%) | - | - | - | - | 14.48 |
| 新能源材料智能产线系统(%) | 55.20 | 20.36 | 28.45 | 29.65 | - |
| 专用设备销售(%) | 4.90 | 11.54 | 25.97 | 23.07 | - |
| 其他(%) | 1.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -30.32 | - | 1.94 | - | 2.99 |
| 工程咨询、设计(%) | 49.27 | 56.01 | 37.84 | 36.82 | 1.54 |
| 工程总承包(%) | -61.19 | 27.96 | 28.54 | 1.54 | 28.09 |
| 锂电智能产线(%) | - | - | - | - | 54.73 |
| 设备销售(%) | - | - | - | - | 12.64 |
| 新能源材料智能产线系统(%) | 131.32 | 10.48 | 21.91 | 37.37 | - |
| 专用设备销售(%) | 5.12 | 5.55 | 9.76 | 24.27 | - |
| 其他(%) | 5.80 | - | - | - | - |