| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械设备制造业(元) | 653,748,382.12 | 1,234,037,692.39 | 614,909,243.00 | 1,055,144,592.14 | 448,487,862.73 |
| 能源采掘业(元) | - | 5,309,581.19 | 5,309,581.19 | 16,886,548.56 | 9,166,998.45 |
| 生态保护和环境治理业(元) | 12,738,619,818.08 | 21,913,183,769.97 | 9,999,179,131.32 | 19,787,856,364.54 | 9,828,412,532.77 |
| 其他(元) | 47,210,709.79 | 61,030,848.10 | 23,008,482.46 | 52,056,444.23 | 24,360,044.59 |
| 营业成本(元) | |||||
| 机械设备制造业(元) | 436,005,091.50 | 786,159,912.38 | 340,218,826.40 | 631,773,722.99 | 280,059,283.64 |
| 能源采掘业(元) | - | 7,118,346.72 | 7,118,346.72 | 18,478,139.86 | - |
| 生态保护和环境治理业(元) | 10,753,017,454.36 | 19,586,022,174.16 | 9,044,947,066.55 | 17,735,816,780.70 | 8,854,142,282.29 |
| 其他(元) | - | 8,748,337.48 | 3,480,298.90 | 8,081,207.75 | - |
| 毛利(元) | |||||
| 机械设备制造业(元) | 217,743,290.62 | 447,877,780.01 | 274,690,416.60 | 423,370,869.15 | 168,428,579.09 |
| 能源采掘业(元) | - | -1,808,765.53 | -1,808,765.53 | -1,591,591.30 | - |
| 生态保护和环境治理业(元) | 1,985,602,363.72 | 2,327,161,595.81 | 954,232,064.77 | 2,052,039,583.84 | 974,270,250.48 |
| 其他(元) | - | 52,282,510.62 | 19,528,183.56 | 43,975,236.48 | - |
| 毛利率(%) | |||||
| 机械设备制造业(%) | 33.31 | 36.29 | 44.67 | 40.12 | 37.55 |
| 能源采掘业(%) | - | -34.07 | -34.07 | -9.43 | - |
| 生态保护和环境治理业(%) | 15.59 | 10.62 | 9.54 | 10.37 | 9.91 |
| 其他(%) | - | 85.67 | 84.87 | 84.48 | - |
| 收入构成(%) | |||||
| 机械设备制造业(%) | 4.86 | 5.32 | 5.78 | 5.05 | 4.35 |
| 能源采掘业(%) | - | 0.02 | 0.05 | 0.08 | 0.09 |
| 生态保护和环境治理业(%) | 94.78 | 94.40 | 93.96 | 94.62 | 95.32 |
| 其他(%) | 0.35 | 0.26 | 0.22 | 0.25 | 0.24 |
| 毛利构成(%) | |||||
| 机械设备制造业(%) | 9.88 | 15.85 | 22.03 | 16.82 | 14.74 |
| 能源采掘业(%) | - | -0.06 | -0.15 | -0.06 | 0.00 |
| 生态保护和环境治理业(%) | 90.12 | 82.36 | 76.54 | 81.50 | 85.26 |
| 其他(%) | 0.00 | 1.85 | 1.57 | 1.75 | 0.00 |