| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 安装工程收入(元) | 60,050,650.81 | 42,906,473.41 | 14,876,004.70 | 58,273,128.16 | 14,172,964.59 | - | 395,716.54 |
| 装备制造收入(元) | - | 316,287,553.19 | 130,737,960.68 | 230,359,246.91 | 153,018,494.03 | - | 25,844,814.17 |
| 安装工程(元) | - | - | - | - | - | 11,934,111.62 | - |
| 技术服务(元) | - | - | - | - | - | 2,629,871.70 | - |
| 装备制造(元) | - | - | - | - | - | 125,882,383.36 | - |
| 技术服务收入(元) | 4,994,179.25 | 12,294,042.62 | 4,984,981.52 | 47,840,188.82 | 44,092,732.08 | - | - |
| 高端装备制造(元) | 118,247,802.06 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 安装工程收入(元) | 56,196,742.70 | 32,044,651.95 | 12,821,991.65 | 50,563,441.99 | 12,278,381.77 | - | 50,186.65 |
| 装备制造收入(元) | - | 243,967,825.18 | 95,164,578.00 | 157,986,225.15 | 105,815,156.76 | - | 18,357,503.87 |
| 安装工程(元) | - | - | - | - | - | 10,455,955.45 | - |
| 技术服务(元) | - | - | - | - | - | 2,042,500.76 | - |
| 装备制造(元) | - | - | - | - | - | 88,095,869.57 | - |
| 技术服务收入(元) | 1,865,111.73 | 10,204,806.01 | 4,107,108.28 | 27,699,618.50 | 24,359,603.64 | - | - |
| 高端装备制造(元) | 86,294,929.86 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 安装工程收入(元) | 3,853,908.11 | 10,861,821.46 | 2,054,013.05 | 7,709,686.17 | 1,894,582.82 | - | 345,529.89 |
| 装备制造收入(元) | - | 72,319,728.01 | 35,573,382.68 | 72,373,021.76 | 47,203,337.27 | - | 7,487,310.30 |
| 安装工程(元) | - | - | - | - | - | 1,478,156.17 | - |
| 技术服务(元) | - | - | - | - | - | 587,370.94 | - |
| 装备制造(元) | - | - | - | - | - | 37,786,513.79 | - |
| 技术服务收入(元) | 3,129,067.52 | 2,089,236.61 | 877,873.24 | 20,140,570.32 | 19,733,128.44 | - | - |
| 高端装备制造(元) | 31,952,872.20 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 安装工程收入(%) | 6.42 | 25.32 | 13.81 | 13.23 | 13.37 | - | 87.32 |
| 装备制造收入(%) | - | 22.87 | 27.21 | 31.42 | 30.85 | - | 28.97 |
| 安装工程(%) | - | - | - | - | - | 12.39 | - |
| 技术服务(%) | - | - | - | - | - | 22.33 | - |
| 装备制造(%) | - | - | - | - | - | 30.02 | - |
| 技术服务收入(%) | 62.65 | 16.99 | 17.61 | 42.10 | 44.75 | - | - |
| 高端装备制造(%) | 27.02 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 安装工程收入(%) | 32.76 | 11.55 | 9.88 | 17.32 | 6.71 | - | 1.51 |
| 装备制造收入(%) | - | 85.14 | 86.81 | 68.46 | 72.42 | - | 98.49 |
| 安装工程(%) | - | - | - | - | - | 8.50 | - |
| 技术服务(%) | - | - | - | - | - | 1.87 | - |
| 装备制造(%) | - | - | - | - | - | 89.63 | - |
| 技术服务收入(%) | 2.72 | 3.31 | 3.31 | 14.22 | 20.87 | - | - |
| 高端装备制造(%) | 64.51 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 安装工程收入(%) | 9.90 | 12.74 | 5.33 | 7.69 | 2.75 | - | 4.41 |
| 装备制造收入(%) | - | 84.81 | 92.39 | 72.21 | 68.58 | - | 95.59 |
| 安装工程(%) | - | - | - | - | - | 3.71 | - |
| 技术服务(%) | - | - | - | - | - | 1.47 | - |
| 装备制造(%) | - | - | - | - | - | 94.82 | - |
| 技术服务收入(%) | 8.04 | 2.45 | 2.28 | 20.10 | 28.67 | - | - |
| 高端装备制造(%) | 82.07 | - | - | - | - | - | - |