| 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) | |||||
| 工程承包业务(元) | 199,234,956.78 | 721,664,033.57 | 343,253,022.06 | 866,951,137.12 | 381,057,576.25 |
| 设备产销业务(元) | 39,748,356.27 | 159,062,284.79 | 51,752,723.75 | 172,779,658.26 | 43,508,184.23 |
| 投资运营业务(元) | 387,464,057.44 | 862,477,564.46 | 404,139,138.85 | 910,471,948.22 | 404,906,625.46 |
| 设计与咨询业务(元) | - | 143,012,229.30 | - | 118,996,323.26 | - |
| 营业成本(元) | |||||
| 工程承包业务(元) | 195,358,095.47 | 671,305,221.08 | 312,589,221.58 | 790,284,942.93 | 353,600,696.16 |
| 设备产销业务(元) | 32,421,149.99 | 133,329,491.03 | 40,341,937.55 | 138,216,611.42 | 31,323,698.36 |
| 投资运营业务(元) | 169,279,679.02 | 365,333,390.82 | 177,141,525.49 | 320,101,192.84 | 161,543,517.75 |
| 设计与咨询业务(元) | - | 109,198,809.83 | - | 92,413,576.42 | - |
| 毛利(元) | |||||
| 工程承包业务(元) | 3,876,861.31 | 50,358,812.49 | 30,663,800.48 | 76,666,194.19 | 27,456,880.09 |
| 设备产销业务(元) | 7,327,206.28 | 25,732,793.76 | 11,410,786.20 | 34,563,046.84 | 12,184,485.87 |
| 投资运营业务(元) | 218,184,378.42 | 497,144,173.64 | 226,997,613.36 | 590,370,755.38 | 243,363,107.71 |
| 设计与咨询业务(元) | - | 33,813,419.47 | - | 26,582,746.84 | - |
| 毛利率(%) | |||||
| 工程承包业务(%) | 1.95 | 6.98 | 8.93 | 8.84 | 7.21 |
| 设备产销业务(%) | 18.43 | 16.18 | 22.05 | 20.00 | 28.01 |
| 投资运营业务(%) | 56.31 | 57.64 | 56.17 | 64.84 | 60.10 |
| 设计与咨询业务(%) | - | 23.64 | - | 22.34 | - |
| 收入构成(%) | |||||
| 工程承包业务(%) | 31.80 | 38.26 | 42.95 | 41.90 | 45.94 |
| 设备产销业务(%) | 6.35 | 8.43 | 6.48 | 8.35 | 5.25 |
| 投资运营业务(%) | 61.85 | 45.73 | 50.57 | 44.00 | 48.81 |
| 设计与咨询业务(%) | - | 7.58 | - | 5.75 | - |
| 毛利构成(%) | |||||
| 工程承包业务(%) | 1.69 | 8.30 | 11.40 | 10.53 | 9.70 |
| 设备产销业务(%) | 3.19 | 4.24 | 4.24 | 4.75 | 4.31 |
| 投资运营业务(%) | 95.12 | 81.90 | 84.36 | 81.07 | 85.99 |
| 设计与咨询业务(%) | - | 5.57 | - | 3.65 | - |