| 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) | |||||
| 盾构产品(元) | - | - | - | - | 1,353,982.29 |
| 核电产品(元) | - | - | - | - | 1,469.02 |
| 化工产品(元) | - | - | - | - | 29,525,992.48 |
| 环保业务(元) | 20,636,882.99 | 69,612,634.84 | 8,613,272.15 | 63,317,113.21 | 11,238,270.11 |
| 热电产品(元) | 6,605,419.07 | 10,074,690.31 | 7,149,911.52 | 18,841,704.26 | 8,874,976.06 |
| 水电产品(元) | 17,060,858.87 | 42,697,409.80 | 11,125,735.91 | 17,693,360.28 | 8,437,770.59 |
| 节能化工产品(元) | 209,044.25 | 4,890,057.68 | 235,878.82 | 182,953,057.81 | - |
| 其他(元) | 5,010,311.66 | 9,702,555.02 | 18,566,093.04 | 8,912,965.14 | 5,534,796.73 |
| 营业成本(元) | |||||
| 盾构产品(元) | - | - | - | - | 868,747.44 |
| 核电产品(元) | - | - | - | - | 2,610.29 |
| 化工产品(元) | - | - | - | - | 32,050,107.11 |
| 环保业务(元) | 15,508,996.66 | 55,867,408.92 | 6,435,426.25 | 43,182,445.53 | 7,314,046.72 |
| 热电产品(元) | 7,317,096.49 | 10,712,920.09 | 8,005,740.69 | 19,108,274.37 | 7,963,325.18 |
| 水电产品(元) | 18,340,527.74 | 34,309,308.14 | 8,537,772.88 | 12,314,262.22 | 4,815,700.63 |
| 节能化工产品(元) | 271,081.55 | 6,159,661.38 | 537,995.44 | 190,380,712.56 | - |
| 其他(元) | 3,658,198.03 | 8,065,523.65 | 16,724,541.01 | 5,856,025.74 | 4,127,738.94 |
| 毛利(元) | |||||
| 盾构产品(元) | - | - | - | - | 485,234.85 |
| 核电产品(元) | - | - | - | - | -1,141.27 |
| 化工产品(元) | - | - | - | - | -2,524,114.63 |
| 环保业务(元) | 5,127,886.33 | 13,745,225.92 | 2,177,845.90 | 20,134,667.68 | 3,924,223.39 |
| 热电产品(元) | -711,677.42 | -638,229.78 | -855,829.17 | -266,570.11 | 911,650.88 |
| 水电产品(元) | -1,279,668.87 | 8,388,101.66 | 2,587,963.03 | 5,379,098.06 | 3,622,069.96 |
| 节能化工产品(元) | -62,037.30 | -1,269,603.70 | -302,116.62 | -7,427,654.75 | - |
| 其他(元) | 1,352,113.63 | 1,637,031.37 | 1,841,552.03 | 3,056,939.40 | 1,407,057.79 |
| 毛利率(%) | |||||
| 盾构产品(%) | - | - | - | - | 35.84 |
| 核电产品(%) | - | - | - | - | -77.69 |
| 化工产品(%) | - | - | - | - | -8.55 |
| 环保业务(%) | 24.85 | 19.75 | 25.28 | 31.80 | 34.92 |
| 热电产品(%) | -10.77 | -6.33 | -11.97 | -1.41 | 10.27 |
| 水电产品(%) | -7.50 | 19.65 | 23.26 | 30.40 | 42.93 |
| 节能化工产品(%) | -29.68 | -25.96 | -128.08 | -4.06 | - |
| 其他(%) | 26.99 | 16.87 | 9.92 | 34.30 | 25.42 |
| 收入构成(%) | |||||
| 盾构产品(%) | - | - | - | - | 2.08 |
| 核电产品(%) | - | - | - | - | 0.00 |
| 化工产品(%) | - | - | - | - | 45.45 |
| 环保业务(%) | 41.67 | 50.82 | 18.85 | 21.70 | 17.30 |
| 热电产品(%) | 13.34 | 7.36 | 15.65 | 6.46 | 13.66 |
| 水电产品(%) | 34.45 | 31.17 | 24.35 | 6.07 | 12.99 |
| 节能化工产品(%) | 0.42 | 3.57 | 0.52 | 62.72 | - |
| 其他(%) | 10.12 | 7.08 | 40.63 | 3.06 | 8.52 |
| 毛利构成(%) | |||||
| 盾构产品(%) | - | - | - | - | 6.20 |
| 核电产品(%) | - | - | - | - | -0.01 |
| 化工产品(%) | - | - | - | - | -32.26 |
| 环保业务(%) | 115.84 | 62.87 | 39.96 | 96.45 | 50.15 |
| 热电产品(%) | -16.08 | -2.92 | -15.70 | -1.28 | 11.65 |
| 水电产品(%) | -28.91 | 38.37 | 47.49 | 25.77 | 46.29 |
| 节能化工产品(%) | -1.40 | -5.81 | -5.54 | -35.58 | - |
| 其他(%) | 30.55 | 7.49 | 33.79 | 14.64 | 17.98 |