| 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) | |||||
| 锅炉安装(元) | 9,824,019.49 | 58,676,601.79 | 2,019,443.21 | 69,589,087.26 | 3,052,203.35 |
| 锅炉销售(元) | 15,306,011.49 | 160,125,974.85 | 35,747,034.88 | 148,189,012.80 | 30,825,314.62 |
| 营业成本(元) | |||||
| 锅炉安装(元) | 9,853,112.25 | 52,278,547.66 | 1,976,977.74 | 63,977,316.52 | 2,789,584.39 |
| 锅炉销售(元) | 13,837,267.51 | 141,935,391.50 | 34,722,366.93 | 129,633,795.96 | 30,806,896.63 |
| 毛利(元) | |||||
| 锅炉安装(元) | -29,092.76 | 6,398,054.13 | 42,465.47 | 5,611,770.74 | 262,618.96 |
| 锅炉销售(元) | 1,468,743.98 | 18,190,583.35 | 1,024,667.95 | 18,555,216.84 | 18,417.99 |
| 毛利率(%) | |||||
| 锅炉安装(%) | -0.30 | 10.90 | 2.10 | 8.06 | 8.60 |
| 锅炉销售(%) | 9.60 | 11.36 | 2.87 | 12.52 | 0.06 |
| 收入构成(%) | |||||
| 锅炉安装(%) | 39.09 | 26.82 | 5.35 | 31.95 | 9.01 |
| 锅炉销售(%) | 60.91 | 73.18 | 94.65 | 68.05 | 90.99 |
| 毛利构成(%) | |||||
| 锅炉安装(%) | -2.02 | 26.02 | 3.98 | 23.22 | 93.45 |
| 锅炉销售(%) | 102.02 | 73.98 | 96.02 | 76.78 | 6.55 |