| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备品备件(元) | 4,905,300.12 | 48,581,416.96 | 7,742,896.30 | 36,111,865.85 |
| 发电机组及配件(元) | - | - | - | 194,798,978.56 |
| 燃气发电机组(元) | - | 72,697,287.99 | - | 170,017,843.69 |
| 服务及其他(元) | 880,433.07 | 4,107,076.34 | - | 4,121,532.80 |
| 服务(元) | - | - | 1,075,504.61 | - |
| 机组(元) | 161,452,456.60 | - | 144,841,992.70 | - |
| 燃油发电机组(元) | - | 305,847,999.58 | - | - |
| 营业成本(元) | ||||
| 备品备件(元) | 3,007,716.68 | 46,183,509.77 | 2,577,187.52 | 30,944,857.13 |
| 发电机组及配件(元) | - | - | - | 159,951,456.42 |
| 燃气发电机组(元) | - | 61,708,105.68 | - | 126,129,937.48 |
| 服务及其他(元) | 137,205.25 | 710,428.26 | - | 1,920,595.13 |
| 服务(元) | - | - | 342,688.33 | - |
| 机组(元) | 130,990,393.70 | - | 115,249,335.17 | - |
| 燃油发电机组(元) | - | 276,087,320.49 | - | - |
| 毛利(元) | ||||
| 备品备件(元) | 1,897,583.44 | 2,397,907.19 | 5,165,708.78 | 5,167,008.72 |
| 发电机组及配件(元) | - | - | - | 34,847,522.14 |
| 燃气发电机组(元) | - | 10,989,182.31 | - | 43,887,906.21 |
| 服务及其他(元) | 743,227.82 | 3,396,648.08 | - | 2,200,937.67 |
| 服务(元) | - | - | 732,816.28 | - |
| 机组(元) | 30,462,062.90 | - | 29,592,657.53 | - |
| 燃油发电机组(元) | - | 29,760,679.09 | - | - |
| 毛利率(%) | ||||
| 备品备件(%) | 38.68 | 4.94 | 66.72 | 14.31 |
| 发电机组及配件(%) | - | - | - | 17.89 |
| 燃气发电机组(%) | - | 15.12 | - | 25.81 |
| 服务及其他(%) | 84.42 | 82.70 | - | 53.40 |
| 服务(%) | - | - | 68.14 | - |
| 机组(%) | 18.87 | - | 20.43 | - |
| 燃油发电机组(%) | - | 9.73 | - | - |
| 收入构成(%) | ||||
| 备品备件(%) | 2.93 | 11.27 | 5.04 | 8.92 |
| 发电机组及配件(%) | - | - | - | 48.09 |
| 燃气发电机组(%) | - | 16.86 | - | 41.97 |
| 服务及其他(%) | 0.53 | 0.95 | - | 1.02 |
| 服务(%) | - | - | 0.70 | - |
| 机组(%) | 96.54 | - | 94.26 | - |
| 燃油发电机组(%) | - | 70.92 | - | - |
| 毛利构成(%) | ||||
| 备品备件(%) | 5.73 | 5.15 | 14.55 | 6.00 |
| 发电机组及配件(%) | - | - | - | 40.47 |
| 燃气发电机组(%) | - | 23.61 | - | 50.97 |
| 服务及其他(%) | 2.25 | 7.30 | - | 2.56 |
| 服务(%) | - | - | 2.06 | - |
| 机组(%) | 92.02 | - | 83.38 | - |
| 燃油发电机组(%) | - | 63.94 | - | - |