| 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) | |||||
| 冷链及汽车后市场服务(元) | 39,427,551.69 | 87,523,212.04 | 50,925,707.16 | 137,477,071.18 | 70,894,852.94 |
| 绿色建筑应用(元) | 2,786,071,165.99 | 5,496,845,824.08 | 2,877,674,448.78 | 5,750,915,893.11 | 2,764,657,794.44 |
| 清洁能源应用(元) | 1,685,323,651.20 | 2,825,116,370.24 | 1,195,735,082.26 | 1,934,794,062.16 | 722,775,989.95 |
| 智能电网应用(元) | 3,840,987,338.33 | 5,639,220,127.40 | 2,600,041,826.65 | 5,009,144,833.67 | 592,505,298.43 |
| 智能装备应用(元) | 1,634,932,456.94 | 2,233,047,228.91 | 878,400,825.41 | 1,374,671,107.64 | 2,233,926,644.75 |
| 重大工程应用(元) | 1,498,139,599.03 | 3,439,088,660.99 | 1,472,163,955.40 | 2,947,579,450.95 | 1,324,611,170.26 |
| 其他(元) | 376,617,804.74 | 600,317,671.57 | 259,994,509.00 | 514,351,369.52 | 235,133,967.86 |
| 营业成本(元) | |||||
| 冷链及汽车后市场服务(元) | - | 61,432,600.30 | - | 97,269,067.37 | - |
| 绿色建筑应用(元) | 2,511,154,713.40 | 4,937,490,104.65 | 2,632,198,197.78 | 5,192,200,277.15 | 2,477,092,771.45 |
| 清洁能源应用(元) | 1,500,543,037.37 | 2,497,207,631.44 | 1,062,949,737.00 | 1,707,340,935.22 | - |
| 智能电网应用(元) | 3,432,626,952.10 | 5,000,284,428.04 | 2,290,149,147.61 | 4,458,051,526.54 | - |
| 智能装备应用(元) | 1,495,965,703.84 | 2,019,788,951.85 | - | 1,244,923,491.37 | 1,995,312,096.24 |
| 重大工程应用(元) | 1,357,008,302.17 | 3,140,448,416.04 | 1,315,935,542.41 | 2,627,399,882.56 | 1,167,332,703.49 |
| 其他(元) | - | 585,653,668.04 | - | 509,246,527.38 | - |
| 毛利(元) | |||||
| 冷链及汽车后市场服务(元) | - | 26,090,611.74 | - | 40,208,003.81 | - |
| 绿色建筑应用(元) | 274,916,452.59 | 559,355,719.43 | 245,476,251.00 | 558,715,615.96 | 287,565,022.99 |
| 清洁能源应用(元) | 184,780,613.83 | 327,908,738.80 | 132,785,345.26 | 227,453,126.94 | - |
| 智能电网应用(元) | 408,360,386.23 | 638,935,699.36 | 309,892,679.04 | 551,093,307.13 | - |
| 智能装备应用(元) | 138,966,753.10 | 213,258,277.06 | - | 129,747,616.27 | 238,614,548.51 |
| 重大工程应用(元) | 141,131,296.86 | 298,640,244.95 | 156,228,412.99 | 320,179,568.39 | 157,278,466.77 |
| 其他(元) | - | 14,664,003.53 | - | 5,104,842.14 | - |
| 毛利率(%) | |||||
| 冷链及汽车后市场服务(%) | - | 29.81 | - | 29.25 | - |
| 绿色建筑应用(%) | 9.87 | 10.18 | 8.53 | 9.72 | 10.40 |
| 清洁能源应用(%) | 10.96 | 11.61 | 11.10 | 11.76 | - |
| 智能电网应用(%) | 10.63 | 11.33 | 11.92 | 11.00 | - |
| 智能装备应用(%) | 8.50 | 9.55 | - | 9.44 | 10.68 |
| 重大工程应用(%) | 9.42 | 8.68 | 10.61 | 10.86 | 11.87 |
| 其他(%) | - | 2.44 | - | 0.99 | - |
| 收入构成(%) | |||||
| 冷链及汽车后市场服务(%) | 0.33 | 0.43 | 0.55 | 0.78 | 0.89 |
| 绿色建筑应用(%) | 23.49 | 27.05 | 30.83 | 32.55 | 34.80 |
| 清洁能源应用(%) | 14.21 | 13.90 | 12.81 | 10.95 | 9.10 |
| 智能电网应用(%) | 32.38 | 27.75 | 27.85 | 28.35 | 7.46 |
| 智能装备应用(%) | 13.78 | 10.99 | 9.41 | 7.78 | 28.12 |
| 重大工程应用(%) | 12.63 | 16.92 | 15.77 | 16.68 | 16.67 |
| 其他(%) | 3.18 | 2.95 | 2.79 | 2.91 | 2.96 |
| 毛利构成(%) | |||||
| 冷链及汽车后市场服务(%) | 0.00 | 1.26 | 0.00 | 2.19 | 0.00 |
| 绿色建筑应用(%) | 23.94 | 26.91 | 29.07 | 30.49 | 42.08 |
| 清洁能源应用(%) | 16.09 | 15.77 | 15.73 | 12.41 | 0.00 |
| 智能电网应用(%) | 35.57 | 30.74 | 36.70 | 30.07 | 0.00 |
| 智能装备应用(%) | 12.10 | 10.26 | 0.00 | 7.08 | 34.91 |
| 重大工程应用(%) | 12.29 | 14.37 | 18.50 | 17.47 | 23.01 |
| 其他(%) | 0.00 | 0.71 | 0.00 | 0.28 | 0.00 |