| 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) | |||||
| 冷链及汽车后市场服务(元) | 50,925,707.16 | 137,477,071.18 | 70,894,852.94 | 171,550,892.14 | 79,439,478.59 |
| 绿色建筑应用(元) | 2,877,674,448.78 | 5,750,915,893.11 | 2,764,657,794.44 | 5,655,829,933.69 | 2,678,115,518.38 |
| 清洁能源应用(元) | 1,195,735,082.26 | 1,934,794,062.16 | 722,775,989.95 | 1,333,910,501.88 | 682,323,934.43 |
| 智能电网应用(元) | 2,600,041,826.65 | 5,009,144,833.67 | 592,505,298.43 | 1,176,499,633.99 | 511,022,089.57 |
| 智能装备应用(元) | 878,400,825.41 | 1,374,671,107.64 | 2,233,926,644.75 | 4,352,397,093.10 | 1,741,300,380.40 |
| 重大工程应用(元) | 1,472,163,955.40 | 2,947,579,450.95 | 1,324,611,170.26 | 2,370,517,721.25 | 1,044,739,168.53 |
| 其他(元) | 259,994,509.00 | 514,351,369.52 | 235,133,967.86 | 232,378,932.36 | 68,556,484.98 |
| 营业成本(元) | |||||
| 冷链及汽车后市场服务(元) | - | 97,269,067.37 | - | 122,329,753.79 | - |
| 绿色建筑应用(元) | 2,632,198,197.78 | 5,192,200,277.15 | 2,477,092,771.45 | 5,079,702,357.51 | 2,405,166,761.09 |
| 清洁能源应用(元) | 1,062,949,737.00 | 1,707,340,935.22 | - | 1,161,789,378.75 | 602,341,889.02 |
| 智能电网应用(元) | 2,290,149,147.61 | 4,458,051,526.54 | - | 981,340,033.64 | - |
| 智能装备应用(元) | - | 1,244,923,491.37 | 1,995,312,096.24 | 3,911,859,568.29 | 1,561,617,069.44 |
| 重大工程应用(元) | 1,315,935,542.41 | 2,627,399,882.56 | 1,167,332,703.49 | 2,094,008,192.45 | 908,784,640.44 |
| 其他(元) | - | 509,246,527.38 | - | 215,250,638.04 | - |
| 毛利(元) | |||||
| 冷链及汽车后市场服务(元) | - | 40,208,003.81 | - | 49,221,138.35 | - |
| 绿色建筑应用(元) | 245,476,251.00 | 558,715,615.96 | 287,565,022.99 | 576,127,576.18 | 272,948,757.29 |
| 清洁能源应用(元) | 132,785,345.26 | 227,453,126.94 | - | 172,121,123.13 | 79,982,045.41 |
| 智能电网应用(元) | 309,892,679.04 | 551,093,307.13 | - | 195,159,600.35 | - |
| 智能装备应用(元) | - | 129,747,616.27 | 238,614,548.51 | 440,537,524.81 | 179,683,310.96 |
| 重大工程应用(元) | 156,228,412.99 | 320,179,568.39 | 157,278,466.77 | 276,509,528.80 | 135,954,528.09 |
| 其他(元) | - | 5,104,842.14 | - | 17,128,294.32 | - |
| 毛利率(%) | |||||
| 冷链及汽车后市场服务(%) | - | 29.25 | - | 28.69 | - |
| 绿色建筑应用(%) | 8.53 | 9.72 | 10.40 | 10.19 | 10.19 |
| 清洁能源应用(%) | 11.10 | 11.76 | - | 12.90 | 11.72 |
| 智能电网应用(%) | 11.92 | 11.00 | - | 16.59 | - |
| 智能装备应用(%) | - | 9.44 | 10.68 | 10.12 | 10.32 |
| 重大工程应用(%) | 10.61 | 10.86 | 11.87 | 11.66 | 13.01 |
| 其他(%) | - | 0.99 | - | 7.37 | - |
| 收入构成(%) | |||||
| 冷链及汽车后市场服务(%) | 0.55 | 0.78 | 0.89 | 1.12 | 1.17 |
| 绿色建筑应用(%) | 30.83 | 32.55 | 34.80 | 36.98 | 39.35 |
| 清洁能源应用(%) | 12.81 | 10.95 | 9.10 | 8.72 | 10.03 |
| 智能电网应用(%) | 27.85 | 28.35 | 7.46 | 7.69 | 7.51 |
| 智能装备应用(%) | 9.41 | 7.78 | 28.12 | 28.46 | 25.59 |
| 重大工程应用(%) | 15.77 | 16.68 | 16.67 | 15.50 | 15.35 |
| 其他(%) | 2.79 | 2.91 | 2.96 | 1.52 | 1.01 |
| 毛利构成(%) | |||||
| 冷链及汽车后市场服务(%) | 0.00 | 2.19 | 0.00 | 2.85 | 0.00 |
| 绿色建筑应用(%) | 29.07 | 30.49 | 42.08 | 33.36 | 40.83 |
| 清洁能源应用(%) | 15.73 | 12.41 | 0.00 | 9.97 | 11.96 |
| 智能电网应用(%) | 36.70 | 30.07 | 0.00 | 11.30 | 0.00 |
| 智能装备应用(%) | 0.00 | 7.08 | 34.91 | 25.51 | 26.88 |
| 重大工程应用(%) | 18.50 | 17.47 | 23.01 | 16.01 | 20.34 |
| 其他(%) | 0.00 | 0.28 | 0.00 | 0.99 | 0.00 |