| 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) | |||||
| 部件、结构件(元) | 1,864,958.83 | 9,832,679.67 | 6,037,847.22 | 8,455,209.23 | 2,217,783.33 |
| 储存容器(元) | 72,361,954.80 | 132,246,644.51 | 60,483,324.44 | 84,215,155.89 | 31,709,625.69 |
| 反应容器(元) | 91,973,712.39 | 33,523,791.14 | 33,523,791.14 | 370,146,093.02 | 163,122,467.91 |
| 分离容器(元) | 10,265,486.72 | 138,910,115.41 | 53,861,419.81 | 45,876,597.23 | 28,230,192.56 |
| 换热容器(元) | 442,384,771.62 | 1,209,868,598.29 | 507,794,957.58 | 730,964,539.57 | 318,479,220.46 |
| 营业成本(元) | |||||
| 部件、结构件(元) | 1,203,713.12 | 6,078,878.04 | 3,959,680.53 | 4,703,469.10 | 1,084,217.48 |
| 储存容器(元) | 49,288,561.53 | 92,861,855.00 | 42,183,015.35 | 64,297,800.77 | 20,510,359.04 |
| 反应容器(元) | 86,517,900.21 | 29,082,344.21 | 29,082,344.21 | 287,549,733.73 | 121,409,950.90 |
| 分离容器(元) | 6,790,618.88 | 92,893,033.29 | 40,277,079.34 | 37,580,729.43 | 24,750,282.64 |
| 换热容器(元) | 263,475,850.38 | 809,116,228.76 | 334,515,119.70 | 556,167,160.91 | 232,110,504.19 |
| 毛利(元) | |||||
| 部件、结构件(元) | 661,245.71 | 3,753,801.63 | 2,078,166.69 | 3,751,740.13 | 1,133,565.85 |
| 储存容器(元) | 23,073,393.27 | 39,384,789.51 | 18,300,309.09 | 19,917,355.12 | 11,199,266.65 |
| 反应容器(元) | 5,455,812.18 | 4,441,446.93 | 4,441,446.93 | 82,596,359.29 | 41,712,517.01 |
| 分离容器(元) | 3,474,867.84 | 46,017,082.12 | 13,584,340.47 | 8,295,867.80 | 3,479,909.92 |
| 换热容器(元) | 178,908,921.24 | 400,752,369.53 | 173,279,837.88 | 174,797,378.66 | 86,368,716.27 |
| 毛利率(%) | |||||
| 部件、结构件(%) | 35.46 | 38.18 | 34.42 | 44.37 | 51.11 |
| 储存容器(%) | 31.89 | 29.78 | 30.26 | 23.65 | 35.32 |
| 反应容器(%) | 5.93 | 13.25 | 13.25 | 22.31 | 25.57 |
| 分离容器(%) | 33.85 | 33.13 | 25.22 | 18.08 | 12.33 |
| 换热容器(%) | 40.44 | 33.12 | 34.12 | 23.91 | 27.12 |
| 收入构成(%) | |||||
| 部件、结构件(%) | 0.30 | 0.65 | 0.91 | 0.68 | 0.41 |
| 储存容器(%) | 11.69 | 8.68 | 9.14 | 6.79 | 5.83 |
| 反应容器(%) | 14.86 | 2.20 | 5.07 | 29.86 | 30.00 |
| 分离容器(%) | 1.66 | 9.11 | 8.14 | 3.70 | 5.19 |
| 换热容器(%) | 71.48 | 79.37 | 76.74 | 58.97 | 58.57 |
| 毛利构成(%) | |||||
| 部件、结构件(%) | 0.31 | 0.76 | 0.98 | 1.30 | 0.79 |
| 储存容器(%) | 10.91 | 7.97 | 8.65 | 6.88 | 7.78 |
| 反应容器(%) | 2.58 | 0.90 | 2.10 | 28.54 | 28.99 |
| 分离容器(%) | 1.64 | 9.31 | 6.42 | 2.87 | 2.42 |
| 换热容器(%) | 84.56 | 81.07 | 81.86 | 60.41 | 60.02 |