| 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) | |||||
| 机械设备制造业(元) | 448,487,862.73 | 876,720,766.03 | 373,453,349.92 | 827,785,877.03 | 385,299,605.68 |
| 能源采掘业(元) | 9,166,998.45 | 18,869,740.43 | 9,541,411.59 | 25,625,219.76 | 15,217,028.59 |
| 生态保护和环境治理业(元) | 9,828,412,532.77 | 18,001,353,383.94 | 8,947,193,401.42 | 15,860,860,509.00 | 7,372,398,666.34 |
| 其他(元) | 24,360,044.59 | 53,856,680.67 | 23,563,663.80 | 65,520,397.95 | 30,727,833.66 |
| 营业成本(元) | |||||
| 机械设备制造业(元) | 280,059,283.64 | 526,153,241.59 | 231,555,929.78 | 487,898,481.76 | 240,837,140.34 |
| 能源采掘业(元) | - | 20,304,496.57 | 10,205,919.25 | 23,717,798.76 | 11,570,594.67 |
| 生态保护和环境治理业(元) | 8,854,142,282.29 | 15,930,809,241.83 | 7,763,141,858.32 | 13,339,552,112.12 | 6,208,086,662.89 |
| 其他(元) | - | 5,288,804.91 | 2,428,765.62 | 8,229,683.41 | 4,586,226.29 |
| 毛利(元) | |||||
| 机械设备制造业(元) | 168,428,579.09 | 350,567,524.44 | 141,897,420.14 | 339,887,395.27 | 144,462,465.34 |
| 能源采掘业(元) | - | -1,434,756.14 | -664,507.66 | 1,907,421.00 | 3,646,433.92 |
| 生态保护和环境治理业(元) | 974,270,250.48 | 2,070,544,142.11 | 1,184,051,543.10 | 2,521,308,396.88 | 1,164,312,003.45 |
| 其他(元) | - | 48,567,875.76 | 21,134,898.18 | 57,290,714.54 | 26,141,607.37 |
| 毛利率(%) | |||||
| 机械设备制造业(%) | 37.55 | 39.99 | 38.00 | 41.06 | 37.49 |
| 能源采掘业(%) | - | -7.60 | -6.96 | 7.44 | 23.96 |
| 生态保护和环境治理业(%) | 9.91 | 11.50 | 13.23 | 15.90 | 15.79 |
| 其他(%) | - | 90.18 | 89.69 | 87.44 | 85.07 |
| 收入构成(%) | |||||
| 机械设备制造业(%) | 4.35 | 4.63 | 3.99 | 4.93 | 4.94 |
| 能源采掘业(%) | 0.09 | 0.10 | 0.10 | 0.15 | 0.19 |
| 生态保护和环境治理业(%) | 95.32 | 94.99 | 95.65 | 94.52 | 94.47 |
| 其他(%) | 0.24 | 0.28 | 0.25 | 0.39 | 0.39 |
| 毛利构成(%) | |||||
| 机械设备制造业(%) | 14.74 | 14.20 | 10.54 | 11.64 | 10.79 |
| 能源采掘业(%) | 0.00 | -0.06 | -0.05 | 0.07 | 0.27 |
| 生态保护和环境治理业(%) | 85.26 | 83.89 | 87.94 | 86.33 | 86.98 |
| 其他(%) | 0.00 | 1.97 | 1.57 | 1.96 | 1.95 |