| 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) | |||||
| 备品备件(元) | 11,350,734.72 | 27,143,135.97 | 4,905,300.12 | 48,581,416.96 | 7,742,896.30 |
| 服务(元) | - | - | - | - | 1,075,504.61 |
| 机组(元) | 154,270,292.86 | - | 161,452,456.60 | - | 144,841,992.70 |
| 燃气发电机组(元) | - | 142,755,038.21 | - | 72,697,287.99 | - |
| 燃油发电机组(元) | - | 241,431,720.64 | - | 305,847,999.58 | - |
| 服务及其他(元) | 3,051,755.58 | 41,760,512.65 | 880,433.07 | 4,107,076.34 | - |
| 营业成本(元) | |||||
| 备品备件(元) | 8,557,217.18 | 24,360,731.65 | 3,007,716.68 | 46,183,509.77 | 2,577,187.52 |
| 服务(元) | - | - | - | - | 342,688.33 |
| 机组(元) | 127,638,482.70 | - | 130,990,393.70 | - | 115,249,335.17 |
| 燃气发电机组(元) | - | 121,035,539.57 | - | 61,708,105.68 | - |
| 燃油发电机组(元) | - | 205,746,766.80 | - | 276,087,320.49 | - |
| 服务及其他(元) | 1,039,287.28 | 29,844,204.02 | 137,205.25 | 710,428.26 | - |
| 毛利(元) | |||||
| 备品备件(元) | 2,793,517.54 | 2,782,404.32 | 1,897,583.44 | 2,397,907.19 | 5,165,708.78 |
| 服务(元) | - | - | - | - | 732,816.28 |
| 机组(元) | 26,631,810.16 | - | 30,462,062.90 | - | 29,592,657.53 |
| 燃气发电机组(元) | - | 21,719,498.64 | - | 10,989,182.31 | - |
| 燃油发电机组(元) | - | 35,684,953.84 | - | 29,760,679.09 | - |
| 服务及其他(元) | 2,012,468.30 | 11,916,308.63 | 743,227.82 | 3,396,648.08 | - |
| 毛利率(%) | |||||
| 备品备件(%) | 24.61 | 10.25 | 38.68 | 4.94 | 66.72 |
| 服务(%) | - | - | - | - | 68.14 |
| 机组(%) | 17.26 | - | 18.87 | - | 20.43 |
| 燃气发电机组(%) | - | 15.21 | - | 15.12 | - |
| 燃油发电机组(%) | - | 14.78 | - | 9.73 | - |
| 服务及其他(%) | 65.94 | 28.53 | 84.42 | 82.70 | - |
| 收入构成(%) | |||||
| 备品备件(%) | 6.73 | 5.99 | 2.93 | 11.27 | 5.04 |
| 服务(%) | - | - | - | - | 0.70 |
| 机组(%) | 91.46 | - | 96.54 | - | 94.26 |
| 燃气发电机组(%) | - | 31.51 | - | 16.86 | - |
| 燃油发电机组(%) | - | 53.29 | - | 70.92 | - |
| 服务及其他(%) | 1.81 | 9.22 | 0.53 | 0.95 | - |
| 毛利构成(%) | |||||
| 备品备件(%) | 8.89 | 3.86 | 5.73 | 5.15 | 14.55 |
| 服务(%) | - | - | - | - | 2.06 |
| 机组(%) | 84.71 | - | 92.02 | - | 83.38 |
| 燃气发电机组(%) | - | 30.12 | - | 23.61 | - |
| 燃油发电机组(%) | - | 49.49 | - | 63.94 | - |
| 服务及其他(%) | 6.40 | 16.53 | 2.25 | 7.30 | - |