| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业服务(元) | 358,816,558.08 | 717,017,884.35 | 326,289,948.04 | 639,013,258.02 | 301,525,664.05 |
| 环保工艺与装备(元) | 189,345,571.19 | 93,545,616.95 | 65,730,546.50 | 95,860,126.40 | 32,525,645.42 |
| 智能制造装备(元) | 903,781,292.42 | 1,754,845,282.12 | 997,330,173.30 | 1,418,872,768.27 | 694,055,868.46 |
| 营业成本(元) | |||||
| 工业服务(元) | 255,181,066.61 | 542,516,401.53 | - | 470,283,379.64 | 215,231,974.79 |
| 环保工艺与装备(元) | 137,266,317.87 | 36,498,530.27 | - | 35,470,178.10 | 8,452,565.57 |
| 智能制造装备(元) | 568,702,378.19 | 1,046,300,125.32 | - | 850,958,646.60 | 411,036,362.32 |
| 毛利(元) | |||||
| 工业服务(元) | 103,635,491.47 | 174,501,482.82 | - | 168,729,878.38 | 86,293,689.26 |
| 环保工艺与装备(元) | 52,079,253.32 | 57,047,086.68 | - | 60,389,948.30 | 24,073,079.85 |
| 智能制造装备(元) | 335,078,914.23 | 708,545,156.80 | - | 567,914,121.67 | 283,019,506.14 |
| 毛利率(%) | |||||
| 工业服务(%) | 28.88 | 24.34 | - | 26.40 | 28.62 |
| 环保工艺与装备(%) | 27.50 | 60.98 | - | 63.00 | 74.01 |
| 智能制造装备(%) | 37.08 | 40.38 | - | 40.03 | 40.78 |
| 收入构成(%) | |||||
| 工业服务(%) | 24.71 | 27.95 | 23.49 | 29.67 | 29.33 |
| 环保工艺与装备(%) | 13.04 | 3.65 | 4.73 | 4.45 | 3.16 |
| 智能制造装备(%) | 62.25 | 68.40 | 71.78 | 65.88 | 67.51 |
| 毛利构成(%) | |||||
| 工业服务(%) | 21.12 | 18.56 | - | 21.17 | 21.94 |
| 环保工艺与装备(%) | 10.61 | 6.07 | - | 7.58 | 6.12 |
| 智能制造装备(%) | 68.27 | 75.37 | - | 71.25 | 71.94 |