| 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) | |||||
| 工程承包业务(元) | 206,634,199.81 | 405,753,536.84 | 199,234,956.78 | 721,664,033.57 | 343,253,022.06 |
| 设备产销业务(元) | 51,305,011.99 | 274,483,046.11 | 39,748,356.27 | 159,062,284.79 | 51,752,723.75 |
| 投资运营业务(元) | 402,804,358.75 | 818,739,607.19 | 387,464,057.44 | 862,477,564.46 | 404,139,138.85 |
| 设计与咨询业务(元) | - | 136,236,312.82 | - | 143,012,229.30 | - |
| 营业成本(元) | |||||
| 工程承包业务(元) | 163,685,175.22 | 374,598,414.88 | 195,358,095.47 | 671,305,221.08 | 312,589,221.58 |
| 设备产销业务(元) | 44,176,006.65 | 202,723,344.06 | 32,421,149.99 | 133,329,491.03 | 40,341,937.55 |
| 投资运营业务(元) | 169,834,186.72 | 350,771,601.73 | 169,279,679.02 | 365,333,390.82 | 177,141,525.49 |
| 设计与咨询业务(元) | - | 127,817,270.05 | - | 109,198,809.83 | - |
| 毛利(元) | |||||
| 工程承包业务(元) | 42,949,024.59 | 31,155,121.96 | 3,876,861.31 | 50,358,812.49 | 30,663,800.48 |
| 设备产销业务(元) | 7,129,005.34 | 71,759,702.05 | 7,327,206.28 | 25,732,793.76 | 11,410,786.20 |
| 投资运营业务(元) | 232,970,172.03 | 467,968,005.46 | 218,184,378.42 | 497,144,173.64 | 226,997,613.36 |
| 设计与咨询业务(元) | - | 8,419,042.77 | - | 33,813,419.47 | - |
| 毛利率(%) | |||||
| 工程承包业务(%) | 20.79 | 7.68 | 1.95 | 6.98 | 8.93 |
| 设备产销业务(%) | 13.90 | 26.14 | 18.43 | 16.18 | 22.05 |
| 投资运营业务(%) | 57.84 | 57.16 | 56.31 | 57.64 | 56.17 |
| 设计与咨询业务(%) | - | 6.18 | - | 23.64 | - |
| 收入构成(%) | |||||
| 工程承包业务(%) | 31.27 | 24.81 | 31.80 | 38.26 | 42.95 |
| 设备产销业务(%) | 7.76 | 16.79 | 6.35 | 8.43 | 6.48 |
| 投资运营业务(%) | 60.96 | 50.07 | 61.85 | 45.73 | 50.57 |
| 设计与咨询业务(%) | - | 8.33 | - | 7.58 | - |
| 毛利构成(%) | |||||
| 工程承包业务(%) | 15.17 | 5.38 | 1.69 | 8.30 | 11.40 |
| 设备产销业务(%) | 2.52 | 12.39 | 3.19 | 4.24 | 4.24 |
| 投资运营业务(%) | 82.31 | 80.78 | 95.12 | 81.90 | 84.36 |
| 设计与咨询业务(%) | - | 1.45 | - | 5.57 | - |