| 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) | |||||
| 电子新材料(元) | - | 678,255,804.47 | - | 473,032,403.26 | 204,108,097.39 |
| 高分子复合材料(元) | - | 330,452,946.30 | - | 317,912,167.24 | 158,442,262.80 |
| 节能环保产品及服务(元) | - | 1,701,956,409.03 | - | 1,676,209,349.59 | 823,596,370.55 |
| 靶材及超高温特种功能材料(元) | 407,719,226.16 | - | 272,829,276.46 | - | - |
| 萃取剂(元) | 132,701,647.66 | - | 124,927,528.69 | - | - |
| 轨道交通产品(元) | 46,264,450.82 | - | 65,638,779.89 | - | - |
| 环保水处理产品销售(元) | 204,323,040.89 | - | 129,309,251.80 | - | - |
| 环保水处理工程承包(元) | 8,282,845.77 | - | 14,637,897.04 | - | - |
| 节能换热装备(元) | 543,442,188.18 | - | 485,646,472.40 | - | - |
| 泡沫制品与结构件(元) | 142,933,743.73 | - | 78,470,041.22 | - | - |
| 污水处理(元) | 15,750,633.51 | - | 17,362,713.05 | - | - |
| 其他(元) | 13,429,275.86 | - | - | - | - |
| 营业成本(元) | |||||
| 电子新材料(元) | - | 528,257,738.36 | - | 381,419,066.31 | 167,146,941.34 |
| 高分子复合材料(元) | - | 198,636,137.25 | - | 210,526,756.55 | 96,496,634.78 |
| 节能环保产品及服务(元) | - | 1,360,201,580.19 | - | 1,273,993,085.95 | 640,381,959.64 |
| 靶材及超高温特种功能材料(元) | 317,118,328.70 | - | 196,677,303.12 | - | - |
| 萃取剂(元) | 116,610,239.69 | - | 102,937,503.77 | - | - |
| 轨道交通产品(元) | 31,963,437.33 | - | 51,849,503.45 | - | - |
| 环保水处理产品销售(元) | 173,898,154.52 | - | 109,944,818.50 | - | - |
| 环保水处理工程承包(元) | 6,765,674.36 | - | 6,089,398.47 | - | - |
| 节能换热装备(元) | 423,542,971.19 | - | 368,504,677.82 | - | - |
| 泡沫制品与结构件(元) | 88,058,768.82 | - | 47,399,625.75 | - | - |
| 污水处理(元) | 12,685,250.70 | - | 10,290,547.09 | - | - |
| 其他(元) | 5,267,056.23 | - | - | - | - |
| 毛利(元) | |||||
| 电子新材料(元) | - | 149,998,066.11 | - | 91,613,336.95 | 36,961,156.05 |
| 高分子复合材料(元) | - | 131,816,809.05 | - | 107,385,410.69 | 61,945,628.02 |
| 节能环保产品及服务(元) | - | 341,754,828.84 | - | 402,216,263.64 | 183,214,410.91 |
| 靶材及超高温特种功能材料(元) | 90,600,897.46 | - | 76,151,973.34 | - | - |
| 萃取剂(元) | 16,091,407.97 | - | 21,990,024.92 | - | - |
| 轨道交通产品(元) | 14,301,013.49 | - | 13,789,276.44 | - | - |
| 环保水处理产品销售(元) | 30,424,886.37 | - | 19,364,433.30 | - | - |
| 环保水处理工程承包(元) | 1,517,171.41 | - | 8,548,498.57 | - | - |
| 节能换热装备(元) | 119,899,216.99 | - | 117,141,794.58 | - | - |
| 泡沫制品与结构件(元) | 54,874,974.91 | - | 31,070,415.47 | - | - |
| 污水处理(元) | 3,065,382.81 | - | 7,072,165.96 | - | - |
| 其他(元) | 8,162,219.63 | - | - | - | - |
| 毛利率(%) | |||||
| 电子新材料(%) | - | 22.12 | - | 19.37 | 18.11 |
| 高分子复合材料(%) | - | 39.89 | - | 33.78 | 39.10 |
| 节能环保产品及服务(%) | - | 20.08 | - | 24.00 | 22.25 |
| 靶材及超高温特种功能材料(%) | 22.22 | - | 27.91 | - | - |
| 萃取剂(%) | 12.13 | - | 17.60 | - | - |
| 轨道交通产品(%) | 30.91 | - | 21.01 | - | - |
| 环保水处理产品销售(%) | 14.89 | - | 14.98 | - | - |
| 环保水处理工程承包(%) | 18.32 | - | 58.40 | - | - |
| 节能换热装备(%) | 22.06 | - | 24.12 | - | - |
| 泡沫制品与结构件(%) | 38.39 | - | 39.60 | - | - |
| 污水处理(%) | 19.46 | - | 40.73 | - | - |
| 其他(%) | 60.78 | - | - | - | - |
| 收入构成(%) | |||||
| 电子新材料(%) | - | 25.02 | - | 19.17 | 17.21 |
| 高分子复合材料(%) | - | 12.19 | - | 12.89 | 13.36 |
| 节能环保产品及服务(%) | - | 62.79 | - | 67.94 | 69.43 |
| 靶材及超高温特种功能材料(%) | 26.91 | - | 22.95 | - | - |
| 萃取剂(%) | 8.76 | - | 10.51 | - | - |
| 轨道交通产品(%) | 3.05 | - | 5.52 | - | - |
| 环保水处理产品销售(%) | 13.49 | - | 10.88 | - | - |
| 环保水处理工程承包(%) | 0.55 | - | 1.23 | - | - |
| 节能换热装备(%) | 35.87 | - | 40.85 | - | - |
| 泡沫制品与结构件(%) | 9.44 | - | 6.60 | - | - |
| 污水处理(%) | 1.04 | - | 1.46 | - | - |
| 其他(%) | 0.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子新材料(%) | - | 24.05 | - | 15.24 | 13.10 |
| 高分子复合材料(%) | - | 21.14 | - | 17.86 | 21.96 |
| 节能环保产品及服务(%) | - | 54.81 | - | 66.90 | 64.94 |
| 靶材及超高温特种功能材料(%) | 26.73 | - | 25.80 | - | - |
| 萃取剂(%) | 4.75 | - | 7.45 | - | - |
| 轨道交通产品(%) | 4.22 | - | 4.67 | - | - |
| 环保水处理产品销售(%) | 8.98 | - | 6.56 | - | - |
| 环保水处理工程承包(%) | 0.45 | - | 2.90 | - | - |
| 节能换热装备(%) | 35.38 | - | 39.69 | - | - |
| 泡沫制品与结构件(%) | 16.19 | - | 10.53 | - | - |
| 污水处理(%) | 0.90 | - | 2.40 | - | - |
| 其他(%) | 2.41 | - | - | - | - |