| 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) | |||||
| 工业服务(元) | 370,926,692.60 | 768,470,541.08 | 358,816,558.08 | 717,017,884.35 | 326,289,948.04 |
| 环保工艺与装备(元) | 39,334,095.74 | 198,953,972.43 | 189,345,571.19 | 93,545,616.95 | 65,730,546.50 |
| 智能制造装备(元) | 951,645,232.63 | 1,895,264,924.65 | 903,781,292.42 | 1,754,845,282.12 | 997,330,173.30 |
| 营业成本(元) | |||||
| 工业服务(元) | 278,119,154.84 | 540,827,684.36 | 255,181,066.61 | 542,516,401.53 | - |
| 环保工艺与装备(元) | 16,401,952.51 | 140,494,867.28 | 137,266,317.87 | 36,498,530.27 | - |
| 智能制造装备(元) | 553,757,165.96 | 1,225,620,646.95 | 568,702,378.19 | 1,046,300,125.32 | - |
| 毛利(元) | |||||
| 工业服务(元) | 92,807,537.76 | 227,642,856.72 | 103,635,491.47 | 174,501,482.82 | - |
| 环保工艺与装备(元) | 22,932,143.23 | 58,459,105.15 | 52,079,253.32 | 57,047,086.68 | - |
| 智能制造装备(元) | 397,888,066.67 | 669,644,277.70 | 335,078,914.23 | 708,545,156.80 | - |
| 毛利率(%) | |||||
| 工业服务(%) | 25.02 | 29.62 | 28.88 | 24.34 | - |
| 环保工艺与装备(%) | 58.30 | 29.38 | 27.50 | 60.98 | - |
| 智能制造装备(%) | 41.81 | 35.33 | 37.08 | 40.38 | - |
| 收入构成(%) | |||||
| 工业服务(%) | 27.24 | 26.84 | 24.71 | 27.95 | 23.49 |
| 环保工艺与装备(%) | 2.89 | 6.95 | 13.04 | 3.65 | 4.73 |
| 智能制造装备(%) | 69.88 | 66.21 | 62.25 | 68.40 | 71.78 |
| 毛利构成(%) | |||||
| 工业服务(%) | 18.07 | 23.82 | 21.12 | 18.56 | - |
| 环保工艺与装备(%) | 4.46 | 6.12 | 10.61 | 6.07 | - |
| 智能制造装备(%) | 77.47 | 70.07 | 68.27 | 75.37 | - |
