| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非核电(元) | 16,853,659.01 | - | 15,294,474.25 | - | 16,753,137.13 |
| 核电(元) | 23,438,300.31 | - | 17,063,454.81 | - | 17,325,358.32 |
| 产品(元) | - | 45,692,808.08 | - | 18,014,189.51 | - |
| 服务(元) | - | - | - | 55,143,400.79 | - |
| 铸件(元) | - | 35,036,954.34 | - | 32,269,832.70 | - |
| 培训收入(元) | - | 116,037.70 | - | - | - |
| 维修(元) | - | 31,172,896.46 | - | - | - |
| 销售材料(元) | - | 43,628.32 | - | - | - |
| 营业成本(元) | |||||
| 非核电(元) | 14,068,996.29 | - | 10,302,769.26 | - | 11,388,805.62 |
| 核电(元) | 15,717,767.23 | - | 9,686,074.71 | - | 10,538,333.60 |
| 产品(元) | - | 21,960,643.64 | - | 14,240,182.78 | - |
| 服务(元) | - | - | - | 27,909,538.32 | - |
| 铸件(元) | - | 26,974,402.48 | - | 22,812,558.55 | - |
| 培训收入(元) | - | - | - | - | - |
| 维修(元) | - | 17,681,858.92 | - | - | - |
| 销售材料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 非核电(元) | 2,784,662.72 | - | 4,991,704.99 | - | 5,364,331.51 |
| 核电(元) | 7,720,533.08 | - | 7,377,380.10 | - | 6,787,024.72 |
| 产品(元) | - | 23,732,164.44 | - | 3,774,006.73 | - |
| 服务(元) | - | - | - | 27,233,862.47 | - |
| 铸件(元) | - | 8,062,551.86 | - | 9,457,274.15 | - |
| 培训收入(元) | - | 116,037.70 | - | - | - |
| 维修(元) | - | 13,491,037.54 | - | - | - |
| 销售材料(元) | - | 43,628.32 | - | - | - |
| 毛利率(%) | |||||
| 非核电(%) | 16.52 | - | 32.64 | - | 32.02 |
| 核电(%) | 32.94 | - | 43.23 | - | 39.17 |
| 产品(%) | - | 51.94 | - | 20.95 | - |
| 服务(%) | - | - | - | 49.39 | - |
| 铸件(%) | - | 23.01 | - | 29.31 | - |
| 培训收入(%) | - | - | - | - | - |
| 维修(%) | - | 43.28 | - | - | - |
| 销售材料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 非核电(%) | 41.83 | - | 47.27 | - | 49.16 |
| 核电(%) | 58.17 | - | 52.73 | - | 50.84 |
| 产品(%) | - | 40.77 | - | 17.09 | - |
| 服务(%) | - | - | - | 52.30 | - |
| 铸件(%) | - | 31.27 | - | 30.61 | - |
| 培训收入(%) | - | 0.10 | - | - | - |
| 维修(%) | - | 27.82 | - | - | - |
| 销售材料(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 非核电(%) | 26.51 | - | 40.36 | - | 44.15 |
| 核电(%) | 73.49 | - | 59.64 | - | 55.85 |
| 产品(%) | - | 52.22 | - | 9.33 | - |
| 服务(%) | - | - | - | 67.30 | - |
| 铸件(%) | - | 17.74 | - | 23.37 | - |
| 培训收入(%) | - | 0.26 | - | - | - |
| 维修(%) | - | 29.69 | - | - | - |
| 销售材料(%) | - | 0.10 | - | - | - |