| 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) | |||||
| 靶材及超高温特种功能材料(元) | 693,023,242.22 | - | 407,719,226.16 | - | 272,829,276.46 |
| 萃取剂(元) | 143,096,566.16 | - | 132,701,647.66 | - | 124,927,528.69 |
| 轨道交通产品(元) | 31,398,966.32 | - | 46,264,450.82 | - | 65,638,779.89 |
| 环保水处理产品销售(元) | 136,430,937.02 | - | 204,323,040.89 | - | 129,309,251.80 |
| 环保水处理工程承包(元) | 14,431,227.97 | - | 8,282,845.77 | - | 14,637,897.04 |
| 节能换热装备(元) | 627,429,219.30 | - | 543,442,188.18 | - | 485,646,472.40 |
| 泡沫制品与结构件(元) | 124,459,391.94 | - | 142,933,743.73 | - | 78,470,041.22 |
| 污水处理(元) | 16,844,378.60 | - | 15,750,633.51 | - | 17,362,713.05 |
| 电子新材料(元) | - | 821,168,068.78 | - | 678,255,804.47 | - |
| 高分子复合材料(元) | - | 363,244,650.72 | - | 330,452,946.30 | - |
| 节能环保产品及服务(元) | - | 1,889,217,220.25 | - | 1,701,956,409.03 | - |
| 租赁(元) | 357,142.86 | - | - | - | - |
| 其他(元) | 40,335,266.23 | - | 13,429,275.86 | - | - |
| 营业成本(元) | |||||
| 靶材及超高温特种功能材料(元) | 571,792,704.79 | - | 317,118,328.70 | - | 196,677,303.12 |
| 萃取剂(元) | 145,803,387.47 | - | 116,610,239.69 | - | 102,937,503.77 |
| 轨道交通产品(元) | 24,167,918.95 | - | 31,963,437.33 | - | 51,849,503.45 |
| 环保水处理产品销售(元) | 121,670,786.48 | - | 173,898,154.52 | - | 109,944,818.50 |
| 环保水处理工程承包(元) | 9,195,117.69 | - | 6,765,674.36 | - | 6,089,398.47 |
| 节能换热装备(元) | 506,745,396.26 | - | 423,542,971.19 | - | 368,504,677.82 |
| 泡沫制品与结构件(元) | 72,309,407.78 | - | 88,058,768.82 | - | 47,399,625.75 |
| 污水处理(元) | 12,557,507.68 | - | 12,685,250.70 | - | 10,290,547.09 |
| 电子新材料(元) | - | 664,446,601.82 | - | 528,257,738.36 | - |
| 高分子复合材料(元) | - | 226,857,914.05 | - | 198,636,137.25 | - |
| 节能环保产品及服务(元) | - | 1,510,548,101.88 | - | 1,360,201,580.19 | - |
| 租赁(元) | 2,767,471.19 | - | - | - | - |
| 其他(元) | 28,022,061.53 | - | 5,267,056.23 | - | - |
| 毛利(元) | |||||
| 靶材及超高温特种功能材料(元) | 121,230,537.43 | - | 90,600,897.46 | - | 76,151,973.34 |
| 萃取剂(元) | -2,706,821.31 | - | 16,091,407.97 | - | 21,990,024.92 |
| 轨道交通产品(元) | 7,231,047.37 | - | 14,301,013.49 | - | 13,789,276.44 |
| 环保水处理产品销售(元) | 14,760,150.54 | - | 30,424,886.37 | - | 19,364,433.30 |
| 环保水处理工程承包(元) | 5,236,110.28 | - | 1,517,171.41 | - | 8,548,498.57 |
| 节能换热装备(元) | 120,683,823.04 | - | 119,899,216.99 | - | 117,141,794.58 |
| 泡沫制品与结构件(元) | 52,149,984.16 | - | 54,874,974.91 | - | 31,070,415.47 |
| 污水处理(元) | 4,286,870.92 | - | 3,065,382.81 | - | 7,072,165.96 |
| 电子新材料(元) | - | 156,721,466.96 | - | 149,998,066.11 | - |
| 高分子复合材料(元) | - | 136,386,736.67 | - | 131,816,809.05 | - |
| 节能环保产品及服务(元) | - | 378,669,118.37 | - | 341,754,828.84 | - |
| 租赁(元) | -2,410,328.33 | - | - | - | - |
| 其他(元) | 12,313,204.70 | - | 8,162,219.63 | - | - |
| 毛利率(%) | |||||
| 靶材及超高温特种功能材料(%) | 17.49 | - | 22.22 | - | 27.91 |
| 萃取剂(%) | -1.89 | - | 12.13 | - | 17.60 |
| 轨道交通产品(%) | 23.03 | - | 30.91 | - | 21.01 |
| 环保水处理产品销售(%) | 10.82 | - | 14.89 | - | 14.98 |
| 环保水处理工程承包(%) | 36.28 | - | 18.32 | - | 58.40 |
| 节能换热装备(%) | 19.23 | - | 22.06 | - | 24.12 |
| 泡沫制品与结构件(%) | 41.90 | - | 38.39 | - | 39.60 |
| 污水处理(%) | 25.45 | - | 19.46 | - | 40.73 |
| 电子新材料(%) | - | 19.09 | - | 22.12 | - |
| 高分子复合材料(%) | - | 37.55 | - | 39.89 | - |
| 节能环保产品及服务(%) | - | 20.04 | - | 20.08 | - |
| 租赁(%) | -674.89 | - | - | - | - |
| 其他(%) | 30.53 | - | 60.78 | - | - |
| 收入构成(%) | |||||
| 靶材及超高温特种功能材料(%) | 37.92 | - | 26.91 | - | 22.95 |
| 萃取剂(%) | 7.83 | - | 8.76 | - | 10.51 |
| 轨道交通产品(%) | 1.72 | - | 3.05 | - | 5.52 |
| 环保水处理产品销售(%) | 7.46 | - | 13.49 | - | 10.88 |
| 环保水处理工程承包(%) | 0.79 | - | 0.55 | - | 1.23 |
| 节能换热装备(%) | 34.33 | - | 35.87 | - | 40.85 |
| 泡沫制品与结构件(%) | 6.81 | - | 9.44 | - | 6.60 |
| 污水处理(%) | 0.92 | - | 1.04 | - | 1.46 |
| 电子新材料(%) | - | 26.72 | - | 25.02 | - |
| 高分子复合材料(%) | - | 11.82 | - | 12.19 | - |
| 节能环保产品及服务(%) | - | 61.47 | - | 62.79 | - |
| 租赁(%) | 0.02 | - | - | - | - |
| 其他(%) | 2.21 | - | 0.89 | - | - |
| 毛利构成(%) | |||||
| 靶材及超高温特种功能材料(%) | 36.43 | - | 26.73 | - | 25.80 |
| 萃取剂(%) | -0.81 | - | 4.75 | - | 7.45 |
| 轨道交通产品(%) | 2.17 | - | 4.22 | - | 4.67 |
| 环保水处理产品销售(%) | 4.44 | - | 8.98 | - | 6.56 |
| 环保水处理工程承包(%) | 1.57 | - | 0.45 | - | 2.90 |
| 节能换热装备(%) | 36.27 | - | 35.38 | - | 39.69 |
| 泡沫制品与结构件(%) | 15.67 | - | 16.19 | - | 10.53 |
| 污水处理(%) | 1.29 | - | 0.90 | - | 2.40 |
| 电子新材料(%) | - | 23.33 | - | 24.05 | - |
| 高分子复合材料(%) | - | 20.30 | - | 21.14 | - |
| 节能环保产品及服务(%) | - | 56.37 | - | 54.81 | - |
| 租赁(%) | -0.72 | - | - | - | - |
| 其他(%) | 3.70 | - | 2.41 | - | - |