| 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) | |||||
| 磁悬浮空气压缩机(元) | 60,728,548.70 | 107,311,504.25 | 46,330,973.37 | 58,560,176.78 | 17,523,893.71 |
| 磁悬浮冷水机组(元) | 1,332,743.35 | 13,801,769.90 | 951,327.44 | 15,676,991.21 | 3,181,415.94 |
| 磁悬浮离心式鼓风机(元) | 61,810,519.08 | 261,944,020.84 | 66,610,997.47 | 248,326,279.07 | 66,550,057.66 |
| 磁悬浮真空泵(元) | 12,269,323.82 | 11,510,147.12 | - | 7,387,997.39 | 4,927,820.39 |
| 合同能源管理(元) | 659,000.00 | 339,436.42 | 169,376.00 | 1,029,233.69 | 559,226.89 |
| 营业成本(元) | |||||
| 磁悬浮空气压缩机(元) | 36,852,217.67 | 66,380,664.10 | - | 35,430,570.22 | 10,608,998.69 |
| 磁悬浮冷水机组(元) | 1,039,317.63 | 10,640,691.99 | - | 11,716,197.65 | 2,534,692.70 |
| 磁悬浮离心式鼓风机(元) | 47,341,595.45 | 182,245,016.90 | - | 160,911,585.21 | 40,620,067.48 |
| 磁悬浮真空泵(元) | 5,960,616.25 | 8,122,390.69 | - | 5,902,967.06 | 4,636,737.70 |
| 合同能源管理(元) | 170,689.77 | 330,366.75 | - | 699,226.50 | 339,118.16 |
| 毛利(元) | |||||
| 磁悬浮空气压缩机(元) | 23,876,331.03 | 40,930,840.15 | - | 23,129,606.56 | 6,914,895.02 |
| 磁悬浮冷水机组(元) | 293,425.72 | 3,161,077.91 | - | 3,960,793.56 | 646,723.24 |
| 磁悬浮离心式鼓风机(元) | 14,468,923.63 | 79,699,003.94 | - | 87,414,693.86 | 25,929,990.18 |
| 磁悬浮真空泵(元) | 6,308,707.57 | 3,387,756.43 | - | 1,485,030.33 | 291,082.69 |
| 合同能源管理(元) | 488,310.23 | 9,069.67 | - | 330,007.19 | 220,108.73 |
| 毛利率(%) | |||||
| 磁悬浮空气压缩机(%) | 39.32 | 38.14 | - | 39.50 | 39.46 |
| 磁悬浮冷水机组(%) | 22.02 | 22.90 | - | 25.27 | 20.33 |
| 磁悬浮离心式鼓风机(%) | 23.41 | 30.43 | - | 35.20 | 38.96 |
| 磁悬浮真空泵(%) | 51.42 | 29.43 | - | 20.10 | 5.91 |
| 合同能源管理(%) | 74.10 | 2.67 | - | 32.06 | 39.36 |
| 收入构成(%) | |||||
| 磁悬浮空气压缩机(%) | 44.39 | 27.17 | 40.62 | 17.69 | 18.90 |
| 磁悬浮冷水机组(%) | 0.97 | 3.49 | 0.83 | 4.74 | 3.43 |
| 磁悬浮离心式鼓风机(%) | 45.18 | 66.33 | 58.40 | 75.03 | 71.76 |
| 磁悬浮真空泵(%) | 8.97 | 2.91 | - | 2.23 | 5.31 |
| 合同能源管理(%) | 0.48 | 0.09 | 0.15 | 0.31 | 0.60 |
| 毛利构成(%) | |||||
| 磁悬浮空气压缩机(%) | 52.55 | 32.18 | - | 19.88 | 20.34 |
| 磁悬浮冷水机组(%) | 0.65 | 2.49 | - | 3.41 | 1.90 |
| 磁悬浮离心式鼓风机(%) | 31.84 | 62.66 | - | 75.15 | 76.26 |
| 磁悬浮真空泵(%) | 13.88 | 2.66 | - | 1.28 | 0.86 |
| 合同能源管理(%) | 1.07 | 0.01 | - | 0.28 | 0.65 |