| 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) | |||||
| 工业锅炉产品(元) | 70,361,307.49 | 455,476,044.35 | 239,707,205.27 | 617,789,662.97 | 306,036,589.78 |
| 锅炉配件及服务(元) | 13,432,492.84 | 27,693,499.48 | 4,131,771.69 | 24,500,537.70 | 5,731,386.48 |
| 商用锅炉产品(元) | 50,697,076.69 | 138,330,209.82 | 57,083,190.95 | 176,020,119.04 | 54,480,765.09 |
| 热储能装备、热储能和多能互补系统(元) | - | 60,533,388.80 | - | 17,606,457.94 | - |
| 其他(元) | - | - | 2,723,175.97 | - | - |
| 营业成本(元) | |||||
| 工业锅炉产品(元) | 56,037,373.74 | 352,171,289.95 | 182,810,604.02 | 481,993,795.78 | 229,571,205.93 |
| 锅炉配件及服务(元) | 8,953,633.14 | 21,302,154.55 | 2,163,308.11 | 17,519,928.71 | 4,594,517.67 |
| 商用锅炉产品(元) | 30,648,309.84 | 91,897,570.96 | 38,432,255.52 | 112,049,298.28 | 34,642,927.13 |
| 热储能装备、热储能和多能互补系统(元) | - | 45,719,127.26 | - | 10,955,571.22 | - |
| 其他(元) | - | - | 567,975.54 | - | - |
| 毛利(元) | |||||
| 工业锅炉产品(元) | 14,323,933.75 | 103,304,754.40 | 56,896,601.25 | 135,795,867.19 | 76,465,383.85 |
| 锅炉配件及服务(元) | 4,478,859.70 | 6,391,344.93 | 1,968,463.58 | 6,980,608.99 | 1,136,868.81 |
| 商用锅炉产品(元) | 20,048,766.85 | 46,432,638.86 | 18,650,935.43 | 63,970,820.76 | 19,837,837.96 |
| 热储能装备、热储能和多能互补系统(元) | - | 14,814,261.54 | - | 6,650,886.72 | - |
| 其他(元) | - | - | 2,155,200.43 | - | - |
| 毛利率(%) | |||||
| 工业锅炉产品(%) | 20.36 | 22.68 | 23.74 | 21.98 | 24.99 |
| 锅炉配件及服务(%) | 33.34 | 23.08 | 47.64 | 28.49 | 19.84 |
| 商用锅炉产品(%) | 39.55 | 33.57 | 32.67 | 36.34 | 36.41 |
| 热储能装备、热储能和多能互补系统(%) | - | 24.47 | - | 37.78 | - |
| 其他(%) | - | - | 79.14 | - | - |
| 收入构成(%) | |||||
| 工业锅炉产品(%) | 52.32 | 66.78 | 78.94 | 73.91 | 83.56 |
| 锅炉配件及服务(%) | 9.99 | 4.06 | 1.36 | 2.93 | 1.56 |
| 商用锅炉产品(%) | 37.70 | 20.28 | 18.80 | 21.06 | 14.88 |
| 热储能装备、热储能和多能互补系统(%) | - | 8.88 | - | 2.11 | - |
| 其他(%) | - | - | 0.90 | - | - |
| 毛利构成(%) | |||||
| 工业锅炉产品(%) | 36.87 | 60.43 | 71.41 | 63.63 | 78.47 |
| 锅炉配件及服务(%) | 11.53 | 3.74 | 2.47 | 3.27 | 1.17 |
| 商用锅炉产品(%) | 51.60 | 27.16 | 23.41 | 29.98 | 20.36 |
| 热储能装备、热储能和多能互补系统(%) | - | 8.67 | - | 3.12 | - |
| 其他(%) | - | - | 2.71 | - | - |