| 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) | |||||
| 部件、结构件(元) | 3,967,122.77 | 7,333,396.69 | 1,864,958.83 | 9,832,679.67 | 6,037,847.22 |
| 储存容器(元) | 118,727,418.88 | 187,504,041.80 | 72,361,954.80 | 132,246,644.51 | 60,483,324.44 |
| 反应容器(元) | 51,740,796.46 | 110,155,777.87 | 91,973,712.39 | 33,523,791.14 | 33,523,791.14 |
| 分离容器(元) | 17,796,183.80 | 34,702,214.60 | 10,265,486.72 | 138,910,115.41 | 53,861,419.81 |
| 换热容器(元) | 466,215,971.27 | 833,257,665.71 | 442,384,771.62 | 1,209,868,598.29 | 507,794,957.58 |
| 营业成本(元) | |||||
| 部件、结构件(元) | 3,721,000.99 | 6,230,604.25 | 1,203,713.12 | 6,078,878.04 | 3,959,680.53 |
| 储存容器(元) | 86,747,080.77 | 119,739,150.08 | 49,288,561.53 | 92,861,855.00 | 42,183,015.35 |
| 反应容器(元) | 45,271,207.55 | 104,701,217.76 | 86,517,900.21 | 29,082,344.21 | 29,082,344.21 |
| 分离容器(元) | 13,873,631.90 | 19,945,641.30 | 6,790,618.88 | 92,893,033.29 | 40,277,079.34 |
| 换热容器(元) | 282,873,222.32 | 491,036,592.58 | 263,475,850.38 | 809,116,228.76 | 334,515,119.70 |
| 毛利(元) | |||||
| 部件、结构件(元) | 246,121.78 | 1,102,792.44 | 661,245.71 | 3,753,801.63 | 2,078,166.69 |
| 储存容器(元) | 31,980,338.11 | 67,764,891.72 | 23,073,393.27 | 39,384,789.51 | 18,300,309.09 |
| 反应容器(元) | 6,469,588.91 | 5,454,560.11 | 5,455,812.18 | 4,441,446.93 | 4,441,446.93 |
| 分离容器(元) | 3,922,551.90 | 14,756,573.30 | 3,474,867.84 | 46,017,082.12 | 13,584,340.47 |
| 换热容器(元) | 183,342,748.95 | 342,221,073.13 | 178,908,921.24 | 400,752,369.53 | 173,279,837.88 |
| 毛利率(%) | |||||
| 部件、结构件(%) | 6.20 | 15.04 | 35.46 | 38.18 | 34.42 |
| 储存容器(%) | 26.94 | 36.14 | 31.89 | 29.78 | 30.26 |
| 反应容器(%) | 12.50 | 4.95 | 5.93 | 13.25 | 13.25 |
| 分离容器(%) | 22.04 | 42.52 | 33.85 | 33.13 | 25.22 |
| 换热容器(%) | 39.33 | 41.07 | 40.44 | 33.12 | 34.12 |
| 收入构成(%) | |||||
| 部件、结构件(%) | 0.60 | 0.63 | 0.30 | 0.65 | 0.91 |
| 储存容器(%) | 18.03 | 15.99 | 11.69 | 8.68 | 9.14 |
| 反应容器(%) | 7.86 | 9.39 | 14.86 | 2.20 | 5.07 |
| 分离容器(%) | 2.70 | 2.96 | 1.66 | 9.11 | 8.14 |
| 换热容器(%) | 70.81 | 71.04 | 71.48 | 79.37 | 76.74 |
| 毛利构成(%) | |||||
| 部件、结构件(%) | 0.11 | 0.26 | 0.31 | 0.76 | 0.98 |
| 储存容器(%) | 14.15 | 15.71 | 10.91 | 7.97 | 8.65 |
| 反应容器(%) | 2.86 | 1.26 | 2.58 | 0.90 | 2.10 |
| 分离容器(%) | 1.74 | 3.42 | 1.64 | 9.31 | 6.42 |
| 换热容器(%) | 81.14 | 79.35 | 84.56 | 81.07 | 81.86 |