| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业锅炉产品(元) | 250,001,521.25 | 70,361,307.49 | 455,476,044.35 | 239,707,205.27 |
| 锅炉配件及服务(元) | 33,734,374.98 | 13,432,492.84 | 27,693,499.48 | 4,131,771.69 |
| 商用锅炉产品(元) | 137,208,442.54 | 50,697,076.69 | 138,330,209.82 | 57,083,190.95 |
| 热储能装备、热储能和多能互补系统(元) | 1,264,345.13 | - | 60,533,388.80 | - |
| 其他(元) | 10,403,185.49 | - | - | 2,723,175.97 |
| 营业成本(元) | ||||
| 工业锅炉产品(元) | 178,794,143.09 | 56,037,373.74 | 352,171,289.95 | 182,810,604.02 |
| 锅炉配件及服务(元) | 29,091,381.32 | 8,953,633.14 | 21,302,154.55 | 2,163,308.11 |
| 商用锅炉产品(元) | 85,927,246.35 | 30,648,309.84 | 91,897,570.96 | 38,432,255.52 |
| 热储能装备、热储能和多能互补系统(元) | 889,699.80 | - | 45,719,127.26 | - |
| 其他(元) | 2,500,815.38 | - | - | 567,975.54 |
| 毛利(元) | ||||
| 工业锅炉产品(元) | 71,207,378.16 | 14,323,933.75 | 103,304,754.40 | 56,896,601.25 |
| 锅炉配件及服务(元) | 4,642,993.66 | 4,478,859.70 | 6,391,344.93 | 1,968,463.58 |
| 商用锅炉产品(元) | 51,281,196.19 | 20,048,766.85 | 46,432,638.86 | 18,650,935.43 |
| 热储能装备、热储能和多能互补系统(元) | 374,645.33 | - | 14,814,261.54 | - |
| 其他(元) | 7,902,370.11 | - | - | 2,155,200.43 |
| 毛利率(%) | ||||
| 工业锅炉产品(%) | 28.48 | 20.36 | 22.68 | 23.74 |
| 锅炉配件及服务(%) | 13.76 | 33.34 | 23.08 | 47.64 |
| 商用锅炉产品(%) | 37.37 | 39.55 | 33.57 | 32.67 |
| 热储能装备、热储能和多能互补系统(%) | 29.63 | - | 24.47 | - |
| 其他(%) | 75.96 | - | - | 79.14 |
| 收入构成(%) | ||||
| 工业锅炉产品(%) | 57.79 | 52.32 | 66.78 | 78.94 |
| 锅炉配件及服务(%) | 7.80 | 9.99 | 4.06 | 1.36 |
| 商用锅炉产品(%) | 31.72 | 37.70 | 20.28 | 18.80 |
| 热储能装备、热储能和多能互补系统(%) | 0.29 | - | 8.88 | - |
| 其他(%) | 2.40 | - | - | 0.90 |
| 毛利构成(%) | ||||
| 工业锅炉产品(%) | 52.59 | 36.87 | 60.43 | 71.41 |
| 锅炉配件及服务(%) | 3.43 | 11.53 | 3.74 | 2.47 |
| 商用锅炉产品(%) | 37.87 | 51.60 | 27.16 | 23.41 |
| 热储能装备、热储能和多能互补系统(%) | 0.28 | - | 8.67 | - |
| 其他(%) | 5.84 | - | - | 2.71 |