| 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) | |||||
| 机械设备制造业(元) | 614,909,243.00 | 1,055,144,592.14 | 448,487,862.73 | 876,720,766.03 | 373,453,349.92 |
| 能源采掘业(元) | 5,309,581.19 | 16,886,548.56 | 9,166,998.45 | 18,869,740.43 | 9,541,411.59 |
| 生态保护和环境治理业(元) | 9,999,179,131.32 | 19,787,856,364.54 | 9,828,412,532.77 | 18,001,353,383.94 | 8,947,193,401.42 |
| 其他(元) | 23,008,482.46 | 52,056,444.23 | 24,360,044.59 | 53,856,680.67 | 23,563,663.80 |
| 营业成本(元) | |||||
| 机械设备制造业(元) | 340,218,826.40 | 631,773,722.99 | 280,059,283.64 | 526,153,241.59 | 231,555,929.78 |
| 能源采掘业(元) | - | 18,478,139.86 | - | 20,304,496.57 | 10,205,919.25 |
| 生态保护和环境治理业(元) | 9,044,947,066.55 | 17,735,816,780.70 | 8,854,142,282.29 | 15,930,809,241.83 | 7,763,141,858.32 |
| 其他(元) | - | 8,081,207.75 | - | 5,288,804.91 | 2,428,765.62 |
| 毛利(元) | |||||
| 机械设备制造业(元) | 274,690,416.60 | 423,370,869.15 | 168,428,579.09 | 350,567,524.44 | 141,897,420.14 |
| 能源采掘业(元) | - | -1,591,591.30 | - | -1,434,756.14 | -664,507.66 |
| 生态保护和环境治理业(元) | 954,232,064.77 | 2,052,039,583.84 | 974,270,250.48 | 2,070,544,142.11 | 1,184,051,543.10 |
| 其他(元) | - | 43,975,236.48 | - | 48,567,875.76 | 21,134,898.18 |
| 毛利率(%) | |||||
| 机械设备制造业(%) | 44.67 | 40.12 | 37.55 | 39.99 | 38.00 |
| 能源采掘业(%) | - | -9.43 | - | -7.60 | -6.96 |
| 生态保护和环境治理业(%) | 9.54 | 10.37 | 9.91 | 11.50 | 13.23 |
| 其他(%) | - | 84.48 | - | 90.18 | 89.69 |
| 收入构成(%) | |||||
| 机械设备制造业(%) | 5.78 | 5.05 | 4.35 | 4.63 | 3.99 |
| 能源采掘业(%) | 0.05 | 0.08 | 0.09 | 0.10 | 0.10 |
| 生态保护和环境治理业(%) | 93.96 | 94.62 | 95.32 | 94.99 | 95.65 |
| 其他(%) | 0.22 | 0.25 | 0.24 | 0.28 | 0.25 |
| 毛利构成(%) | |||||
| 机械设备制造业(%) | 22.35 | 16.82 | 14.74 | 14.20 | 10.54 |
| 能源采掘业(%) | 0.00 | -0.06 | 0.00 | -0.06 | -0.05 |
| 生态保护和环境治理业(%) | 77.65 | 81.50 | 85.26 | 83.89 | 87.94 |
| 其他(%) | 0.00 | 1.75 | 0.00 | 1.97 | 1.57 |