| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锅炉安装(元) | 28,697,455.17 | 6,450,332.86 | 46,455,237.47 | 9,824,019.49 |
| 锅炉销售(元) | 78,206,185.75 | 12,220,812.73 | 93,110,066.35 | 15,306,011.49 |
| 营业成本(元) | ||||
| 锅炉安装(元) | 31,109,300.77 | 8,385,776.12 | 42,954,555.03 | 9,853,112.25 |
| 锅炉销售(元) | 71,985,841.41 | 9,430,288.85 | 81,691,652.92 | 13,837,267.51 |
| 毛利(元) | ||||
| 锅炉安装(元) | -2,411,845.60 | -1,935,443.26 | 3,500,682.44 | -29,092.76 |
| 锅炉销售(元) | 6,220,344.34 | 2,790,523.88 | 11,418,413.43 | 1,468,743.98 |
| 毛利率(%) | ||||
| 锅炉安装(%) | -8.40 | -30.01 | 7.54 | -0.30 |
| 锅炉销售(%) | 7.95 | 22.83 | 12.26 | 9.60 |
| 收入构成(%) | ||||
| 锅炉安装(%) | 26.84 | 34.55 | 33.29 | 39.09 |
| 锅炉销售(%) | 73.16 | 65.45 | 66.71 | 60.91 |
| 毛利构成(%) | ||||
| 锅炉安装(%) | -63.33 | -226.35 | 23.46 | -2.02 |
| 锅炉销售(%) | 163.33 | 326.35 | 76.54 | 102.02 |