| 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) | |||||
| 工程承包业务(元) | 343,253,022.06 | 866,951,137.12 | 381,057,576.25 | 728,412,478.27 | 255,482,436.69 |
| 设备产销业务(元) | 51,752,723.75 | 172,779,658.26 | 43,508,184.23 | 259,879,553.09 | 73,975,252.35 |
| 投资运营业务(元) | 404,139,138.85 | 910,471,948.22 | 404,906,625.46 | 789,189,632.46 | 395,741,691.90 |
| 设计与咨询业务(元) | - | 118,996,323.26 | - | 95,782,278.70 | - |
| 营业成本(元) | |||||
| 工程承包业务(元) | 312,589,221.58 | 790,284,942.93 | 353,600,696.16 | 674,877,197.49 | 232,168,310.53 |
| 设备产销业务(元) | 40,341,937.55 | 138,216,611.42 | 31,323,698.36 | 191,612,960.13 | 54,347,016.11 |
| 投资运营业务(元) | 177,141,525.49 | 320,101,192.84 | 161,543,517.75 | 292,583,969.41 | 142,222,106.16 |
| 设计与咨询业务(元) | - | 92,413,576.42 | - | 71,238,142.04 | - |
| 毛利(元) | |||||
| 工程承包业务(元) | 30,663,800.48 | 76,666,194.19 | 27,456,880.09 | 53,535,280.78 | 23,314,126.16 |
| 设备产销业务(元) | 11,410,786.20 | 34,563,046.84 | 12,184,485.87 | 68,266,592.96 | 19,628,236.24 |
| 投资运营业务(元) | 226,997,613.36 | 590,370,755.38 | 243,363,107.71 | 496,605,663.05 | 253,519,585.74 |
| 设计与咨询业务(元) | - | 26,582,746.84 | - | 24,544,136.66 | - |
| 毛利率(%) | |||||
| 工程承包业务(%) | 8.93 | 8.84 | 7.21 | 7.35 | 9.13 |
| 设备产销业务(%) | 22.05 | 20.00 | 28.01 | 26.27 | 26.53 |
| 投资运营业务(%) | 56.17 | 64.84 | 60.10 | 62.93 | 64.06 |
| 设计与咨询业务(%) | - | 22.34 | - | 25.62 | - |
| 收入构成(%) | |||||
| 工程承包业务(%) | 42.95 | 41.90 | 45.94 | 38.88 | 35.23 |
| 设备产销业务(%) | 6.48 | 8.35 | 5.25 | 13.87 | 10.20 |
| 投资运营业务(%) | 50.57 | 44.00 | 48.81 | 42.13 | 54.57 |
| 设计与咨询业务(%) | - | 5.75 | - | 5.11 | - |
| 毛利构成(%) | |||||
| 工程承包业务(%) | 11.40 | 10.53 | 9.70 | 8.33 | 7.86 |
| 设备产销业务(%) | 4.24 | 4.75 | 4.31 | 10.62 | 6.62 |
| 投资运营业务(%) | 84.36 | 81.07 | 85.99 | 77.24 | 85.52 |
| 设计与咨询业务(%) | - | 3.65 | - | 3.82 | - |