| 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) | |||||
| 节能环保行业(元) | 331,292,286.03 | 693,426,039.56 | 359,394,889.95 | 721,681,190.55 | 383,244,624.68 |
| 通用设备制造业(元) | - | - | - | - | 2,590,529,550.64 |
| 通用设备制造行业(元) | 2,764,013,342.96 | 7,433,991,124.47 | 2,732,894,134.30 | 6,334,436,968.89 | - |
| 其他业务(元) | - | 96,571,345.03 | 57,005,214.97 | 126,558,157.60 | 61,256,199.94 |
| 其他(元) | 40,708,136.46 | - | - | - | - |
| 营业成本(元) | |||||
| 节能环保行业(元) | 226,933,980.24 | 485,580,983.94 | 245,308,014.52 | 548,164,430.00 | 279,058,338.41 |
| 通用设备制造业(元) | - | - | - | - | 2,163,943,538.17 |
| 通用设备制造行业(元) | 2,275,246,481.95 | 5,754,528,090.10 | 2,267,556,200.45 | 5,124,153,452.68 | - |
| 其他业务(元) | - | 22,838,976.94 | 10,780,640.97 | 43,179,621.80 | 22,454,104.64 |
| 其他(元) | 14,061,414.40 | - | - | - | - |
| 毛利(元) | |||||
| 节能环保行业(元) | 104,358,305.79 | 207,845,055.62 | 114,086,875.43 | 173,516,760.55 | 104,186,286.27 |
| 通用设备制造业(元) | - | - | - | - | 426,586,012.47 |
| 通用设备制造行业(元) | 488,766,861.01 | 1,679,463,034.37 | 465,337,933.85 | 1,210,283,516.21 | - |
| 其他业务(元) | - | 73,732,368.09 | 46,224,574.00 | 83,378,535.80 | 38,802,095.30 |
| 其他(元) | 26,646,722.06 | - | - | - | - |
| 毛利率(%) | |||||
| 节能环保行业(%) | 31.50 | 29.97 | 31.74 | 24.04 | 27.19 |
| 通用设备制造业(%) | - | - | - | - | 16.47 |
| 通用设备制造行业(%) | 17.68 | 22.59 | 17.03 | 19.11 | - |
| 其他业务(%) | - | 76.35 | 81.09 | 65.88 | 63.34 |
| 其他(%) | 65.46 | - | - | - | - |
| 收入构成(%) | |||||
| 节能环保行业(%) | 10.56 | 8.43 | 11.41 | 10.05 | 12.63 |
| 通用设备制造业(%) | - | - | - | - | 85.35 |
| 通用设备制造行业(%) | 88.14 | 90.39 | 86.78 | 88.19 | - |
| 其他业务(%) | - | 1.17 | 1.81 | 1.76 | 2.02 |
| 其他(%) | 1.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 节能环保行业(%) | 16.84 | 10.60 | 18.23 | 11.83 | 18.29 |
| 通用设备制造业(%) | - | - | - | - | 74.90 |
| 通用设备制造行业(%) | 78.86 | 85.64 | 74.38 | 82.49 | - |
| 其他业务(%) | - | 3.76 | 7.39 | 5.68 | 6.81 |
| 其他(%) | 4.30 | - | - | - | - |