2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
催化剂(元) | - | 66,297,625.43 | - | 40,965,714.51 |
环保设备(元) | 825,856.97 | 837,113.56 | 17,606,785.59 | 13,480,210.29 |
净水炭(酸洗炭)(元) | 79,590,636.82 | 38,801,734.18 | 94,399,589.10 | 35,285,410.30 |
载体炭(元) | 138,302,723.22 | - | 108,230,145.55 | - |
营业成本(元) | ||||
催化剂(元) | - | 59,138,473.48 | - | 34,720,811.02 |
环保设备(元) | 763,906.31 | 708,589.21 | 11,357,126.36 | 8,786,740.69 |
净水炭(酸洗炭)(元) | 65,922,299.21 | 31,767,186.56 | 82,455,635.23 | 29,231,662.29 |
载体炭(元) | 119,769,180.54 | - | 88,896,359.04 | - |
毛利(元) | ||||
催化剂(元) | - | 7,159,151.95 | - | 6,244,903.49 |
环保设备(元) | 61,950.66 | 128,524.35 | 6,249,659.23 | 4,693,469.60 |
净水炭(酸洗炭)(元) | 13,668,337.61 | 7,034,547.62 | 11,943,953.87 | 6,053,748.01 |
载体炭(元) | 18,533,542.68 | - | 19,333,786.51 | - |
毛利率(%) | ||||
催化剂(%) | - | 10.80 | - | 15.24 |
环保设备(%) | 7.50 | 15.35 | 35.50 | 34.82 |
净水炭(酸洗炭)(%) | 17.17 | 18.13 | 12.65 | 17.16 |
载体炭(%) | 13.40 | - | 17.86 | - |
收入构成(%) | ||||
催化剂(%) | - | 62.58 | - | 45.65 |
环保设备(%) | 0.38 | 0.79 | 7.99 | 15.02 |
净水炭(酸洗炭)(%) | 36.39 | 36.63 | 42.86 | 39.32 |
载体炭(%) | 63.23 | - | 49.14 | - |
毛利构成(%) | ||||
催化剂(%) | - | 49.99 | - | 36.75 |
环保设备(%) | 0.19 | 0.90 | 16.65 | 27.62 |
净水炭(酸洗炭)(%) | 42.36 | 49.12 | 31.83 | 35.63 |
载体炭(%) | 57.44 | - | 51.52 | - |