| 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) | |||||
| LNG销售及运维服务(元) | 726,369,526.21 | 1,053,152,408.31 | 687,816,100.77 | - | 563,474,180.15 |
| 低温储运设备(元) | 924,910,955.83 | 1,477,545,776.54 | 695,584,130.62 | - | 978,845,541.42 |
| 分部间抵销(元) | -463,403,917.31 | -249,327,797.75 | -317,114,041.46 | - | -424,171,282.92 |
| 石化装卸设备(元) | 78,395,461.92 | 109,394,353.99 | 28,300,843.14 | - | 34,181,220.80 |
| 重装设备(元) | 164,871,395.19 | 752,088,831.90 | 275,725,987.17 | - | 454,232,959.37 |
| 专用设备制造业(元) | - | - | - | 3,273,343,624.80 | - |
| 其他(元) | 1,798,494.15 | 6,741,527.53 | 4,466,408.94 | - | 6,140,176.99 |
| 营业成本(元) | |||||
| LNG销售及运维服务(元) | 686,579,613.56 | 881,711,072.25 | 610,740,281.17 | - | 502,840,018.20 |
| 低温储运设备(元) | 768,199,148.90 | 1,189,118,411.79 | 582,321,984.83 | - | 825,077,754.45 |
| 分部间抵销(元) | -442,495,283.14 | -267,481,853.49 | -324,511,844.55 | - | -428,413,057.66 |
| 石化装卸设备(元) | 50,020,538.80 | 75,656,042.27 | 25,031,583.28 | - | 24,992,009.91 |
| 重装设备(元) | 123,816,955.62 | 490,987,879.37 | 180,927,814.92 | - | 345,570,165.88 |
| 专用设备制造业(元) | - | - | - | 2,544,851,847.09 | - |
| 其他(元) | 515,204.67 | 4,093,580.29 | 1,985,985.00 | - | 2,627,810.79 |
| 毛利(元) | |||||
| LNG销售及运维服务(元) | 39,789,912.65 | 171,441,336.06 | 77,075,819.60 | - | 60,634,161.95 |
| 低温储运设备(元) | 156,711,806.93 | 288,427,364.75 | 113,262,145.79 | - | 153,767,786.97 |
| 分部间抵销(元) | -20,908,634.17 | 18,154,055.74 | 7,397,803.09 | - | 4,241,774.74 |
| 石化装卸设备(元) | 28,374,923.12 | 33,738,311.72 | 3,269,259.86 | - | 9,189,210.89 |
| 重装设备(元) | 41,054,439.57 | 261,100,952.53 | 94,798,172.25 | - | 108,662,793.49 |
| 专用设备制造业(元) | - | - | - | 728,491,777.71 | - |
| 其他(元) | 1,283,289.48 | 2,647,947.24 | 2,480,423.94 | - | 3,512,366.20 |
| 毛利率(%) | |||||
| LNG销售及运维服务(%) | 5.48 | 16.28 | 11.21 | - | 10.76 |
| 低温储运设备(%) | 16.94 | 19.52 | 16.28 | - | 15.71 |
| 分部间抵销(%) | 4.51 | -7.28 | -2.33 | - | -1.00 |
| 石化装卸设备(%) | 36.19 | 30.84 | 11.55 | - | 26.88 |
| 重装设备(%) | 24.90 | 34.72 | 34.38 | - | 23.92 |
| 专用设备制造业(%) | - | - | - | 22.26 | - |
| 其他(%) | 71.35 | 39.28 | 55.54 | - | 57.20 |
| 收入构成(%) | |||||
| LNG销售及运维服务(%) | 50.69 | 33.44 | 50.03 | - | 34.94 |
| 低温储运设备(%) | 64.55 | 46.91 | 50.60 | - | 60.70 |
| 分部间抵销(%) | -32.34 | -7.92 | -23.07 | - | -26.30 |
| 石化装卸设备(%) | 5.47 | 3.47 | 2.06 | - | 2.12 |
| 重装设备(%) | 11.51 | 23.88 | 20.06 | - | 28.17 |
| 专用设备制造业(%) | - | - | - | 100.00 | - |
| 其他(%) | 0.13 | 0.21 | 0.32 | - | 0.38 |
| 毛利构成(%) | |||||
| LNG销售及运维服务(%) | 16.15 | 22.11 | 25.84 | - | 17.83 |
| 低温储运设备(%) | 63.62 | 37.19 | 37.97 | - | 45.22 |
| 分部间抵销(%) | -8.49 | 2.34 | 2.48 | - | 1.25 |
| 石化装卸设备(%) | 11.52 | 4.35 | 1.10 | - | 2.70 |
| 重装设备(%) | 16.67 | 33.67 | 31.78 | - | 31.96 |
| 专用设备制造业(%) | - | - | - | 100.00 | - |
| 其他(%) | 0.52 | 0.34 | 0.83 | - | 1.03 |