| 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) | |||||
| 核电非标及服务(元) | 890,587.00 | 794,383.05 | 357,300.95 | 51,321.70 | 1,348,697.76 |
| 核电工程与检修(元) | 10,329,057.02 | 16,395,665.69 | 9,545,410.08 | 32,379,335.79 | 20,057,334.84 |
| 核电设备(元) | 7,777,538.07 | 10,567,732.98 | 8,254,806.32 | 19,695,742.48 | 10,368,446.06 |
| 空分设备(元) | 6,924,019.49 | 6,644,765.03 | 6,363,487.57 | 5,213,484.56 | 1,544,151.81 |
| 油站设备(元) | 20,186,431.11 | 53,951,705.89 | 19,884,898.86 | 58,328,201.70 | 22,171,846.46 |
| 其他(元) | 24,563,532.51 | 66,868,453.95 | 23,396,544.20 | 33,517,218.25 | 18,852,152.38 |
| 营业成本(元) | |||||
| 核电非标及服务(元) | 421,357.21 | 591,643.11 | 165,015.31 | 39,693.03 | 606,929.43 |
| 核电工程与检修(元) | 8,272,426.02 | 16,732,297.59 | 7,587,228.26 | 25,490,444.21 | 18,090,598.72 |
| 核电设备(元) | 3,295,539.34 | 4,204,703.91 | 3,497,769.95 | 8,091,252.12 | 3,793,167.23 |
| 空分设备(元) | 2,744,298.84 | 5,295,414.51 | 2,420,920.45 | 4,273,471.78 | 1,242,134.08 |
| 油站设备(元) | 15,091,350.41 | 34,127,752.35 | 13,890,841.38 | 37,038,880.95 | 12,252,584.06 |
| 其他(元) | 18,063,428.48 | 46,100,253.80 | 17,682,227.33 | 26,529,981.51 | 16,335,432.64 |
| 毛利(元) | |||||
| 核电非标及服务(元) | 469,229.79 | 202,739.94 | 192,285.64 | 11,628.67 | 741,768.33 |
| 核电工程与检修(元) | 2,056,631.00 | -336,631.90 | 1,958,181.82 | 6,888,891.58 | 1,966,736.12 |
| 核电设备(元) | 4,481,998.73 | 6,363,029.07 | 4,757,036.37 | 11,604,490.36 | 6,575,278.83 |
| 空分设备(元) | 4,179,720.65 | 1,349,350.52 | 3,942,567.12 | 940,012.78 | 302,017.73 |
| 油站设备(元) | 5,095,080.70 | 19,823,953.54 | 5,994,057.48 | 21,289,320.75 | 9,919,262.40 |
| 其他(元) | 6,500,104.03 | 20,768,200.15 | 5,714,316.87 | 6,987,236.74 | 2,516,719.74 |
| 毛利率(%) | |||||
| 核电非标及服务(%) | 52.69 | 25.52 | 53.82 | 22.66 | 55.00 |
| 核电工程与检修(%) | 19.91 | -2.05 | 20.51 | 21.28 | 9.81 |
| 核电设备(%) | 57.63 | 60.21 | 57.63 | 58.92 | 63.42 |
| 空分设备(%) | 60.37 | 20.31 | 61.96 | 18.03 | 19.56 |
| 油站设备(%) | 25.24 | 36.74 | 30.14 | 36.50 | 44.74 |
| 其他(%) | 26.46 | 31.06 | 24.42 | 20.85 | 13.35 |
| 收入构成(%) | |||||
| 核电非标及服务(%) | 1.26 | 0.51 | 0.53 | 0.03 | 1.81 |
| 核电工程与检修(%) | 14.62 | 10.56 | 14.08 | 21.70 | 26.98 |
| 核电设备(%) | 11.01 | 6.81 | 12.17 | 13.20 | 13.95 |
| 空分设备(%) | 9.80 | 4.28 | 9.39 | 3.49 | 2.08 |
| 油站设备(%) | 28.56 | 34.76 | 29.33 | 39.10 | 29.82 |
| 其他(%) | 34.76 | 43.08 | 34.51 | 22.47 | 25.36 |
| 毛利构成(%) | |||||
| 核电非标及服务(%) | 2.06 | 0.42 | 0.85 | 0.02 | 3.37 |
| 核电工程与检修(%) | 9.03 | -0.70 | 8.68 | 14.44 | 8.93 |
| 核电设备(%) | 19.67 | 13.21 | 21.09 | 24.32 | 29.86 |
| 空分设备(%) | 18.35 | 2.80 | 17.48 | 1.97 | 1.37 |
| 油站设备(%) | 22.36 | 41.15 | 26.57 | 44.61 | 45.04 |
| 其他(%) | 28.53 | 43.11 | 25.33 | 14.64 | 11.43 |