| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械设备制造业(元) | 931,379,083.43 | 377,376,560.75 | 924,204,944.14 | 325,205,098.97 |
| 能源采掘业(元) | 20,632,433.23 | 9,495,950.46 | 11,258,385.54 | 3,148,314.61 |
| 生态保护和环境治理业(元) | 13,119,742,175.99 | 6,458,088,058.34 | 7,359,711,557.27 | 2,784,458,305.26 |
| 其他(元) | 63,254,552.42 | 28,166,618.71 | 48,177,079.71 | 28,051,228.98 |
| 营业成本(元) | ||||
| 机械设备制造业(元) | 585,253,735.50 | 242,472,764.82 | 666,407,366.07 | 236,808,478.02 |
| 能源采掘业(元) | 21,015,957.26 | 10,463,032.93 | 20,010,139.40 | 10,395,394.64 |
| 生态保护和环境治理业(元) | 10,280,366,545.43 | 4,934,229,449.06 | 5,323,832,918.07 | 2,000,089,100.08 |
| 其他(元) | 11,278,662.55 | 7,705,199.03 | 11,224,357.31 | 10,767,959.17 |
| 毛利(元) | ||||
| 机械设备制造业(元) | 346,125,347.93 | 134,903,795.93 | 257,797,578.07 | 88,396,620.95 |
| 能源采掘业(元) | -383,524.03 | -967,082.47 | -8,751,753.86 | -7,247,080.03 |
| 生态保护和环境治理业(元) | 2,839,375,630.56 | 1,523,858,609.28 | 2,035,878,639.20 | 784,369,205.18 |
| 其他(元) | 51,975,889.87 | 20,461,419.68 | 36,952,722.40 | 17,283,269.81 |
| 毛利率(%) | ||||
| 机械设备制造业(%) | 37.16 | 35.75 | 27.89 | 27.18 |
| 能源采掘业(%) | -1.86 | -10.18 | -77.74 | -230.19 |
| 生态保护和环境治理业(%) | 21.64 | 23.60 | 27.66 | 28.17 |
| 其他(%) | 82.17 | 72.64 | 76.70 | 61.61 |
| 收入构成(%) | ||||
| 机械设备制造业(%) | 6.59 | 5.49 | 11.08 | 10.35 |
| 能源采掘业(%) | 0.15 | 0.14 | 0.13 | 0.10 |
| 生态保护和环境治理业(%) | 92.82 | 93.96 | 88.21 | 88.65 |
| 其他(%) | 0.45 | 0.41 | 0.58 | 0.89 |
| 毛利构成(%) | ||||
| 机械设备制造业(%) | 10.69 | 8.04 | 11.10 | 10.01 |
| 能源采掘业(%) | -0.01 | -0.06 | -0.38 | -0.82 |
| 生态保护和环境治理业(%) | 87.71 | 90.80 | 87.68 | 88.85 |
| 其他(%) | 1.61 | 1.22 | 1.59 | 1.96 |
