| 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) | |||||
| 锅炉安装(元) | 6,450,332.86 | 46,455,237.47 | 9,824,019.49 | 58,676,601.79 | 2,019,443.21 |
| 锅炉销售(元) | 12,220,812.73 | 93,110,066.35 | 15,306,011.49 | 160,125,974.85 | 35,747,034.88 |
| 营业成本(元) | |||||
| 锅炉安装(元) | 8,385,776.12 | 42,954,555.03 | 9,853,112.25 | 52,278,547.66 | 1,976,977.74 |
| 锅炉销售(元) | 9,430,288.85 | 81,691,652.92 | 13,837,267.51 | 141,935,391.50 | 34,722,366.93 |
| 毛利(元) | |||||
| 锅炉安装(元) | -1,935,443.26 | 3,500,682.44 | -29,092.76 | 6,398,054.13 | 42,465.47 |
| 锅炉销售(元) | 2,790,523.88 | 11,418,413.43 | 1,468,743.98 | 18,190,583.35 | 1,024,667.95 |
| 毛利率(%) | |||||
| 锅炉安装(%) | -30.01 | 7.54 | -0.30 | 10.90 | 2.10 |
| 锅炉销售(%) | 22.83 | 12.26 | 9.60 | 11.36 | 2.87 |
| 收入构成(%) | |||||
| 锅炉安装(%) | 34.55 | 33.29 | 39.09 | 26.82 | 5.35 |
| 锅炉销售(%) | 65.45 | 66.71 | 60.91 | 73.18 | 94.65 |
| 毛利构成(%) | |||||
| 锅炉安装(%) | -226.35 | 23.46 | -2.02 | 26.02 | 3.98 |
| 锅炉销售(%) | 326.35 | 76.54 | 102.02 | 73.98 | 96.02 |