| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 98,183,295.79 | 36,840,995.06 | 63,653,550.15 | 11,601,680.05 |
| 吸附分离树脂(元) | 2,150,383,107.11 | 1,006,844,551.55 | - | 973,753,227.75 |
| 系统装置(元) | 500,414,137.20 | 183,387,032.70 | 469,081,787.08 | 288,926,769.25 |
| 吸附材料(元) | - | - | 1,986,245,190.54 | - |
| 其他(元) | 36,852,284.92 | 20,357,444.27 | 35,049,715.33 | 20,218,932.83 |
| 营业成本(元) | ||||
| 技术服务(元) | 23,172,052.02 | 14,994,448.14 | 13,017,107.65 | 7,539,277.22 |
| 吸附分离树脂(元) | 984,341,820.09 | 460,438,708.08 | - | 476,810,577.41 |
| 系统装置(元) | 326,924,673.38 | 123,904,089.71 | 323,414,708.57 | 185,339,432.22 |
| 吸附材料(元) | - | - | 936,435,511.95 | - |
| 其他(元) | 17,877,144.62 | 8,679,599.01 | 17,572,705.76 | 10,198,434.57 |
| 毛利(元) | ||||
| 技术服务(元) | 75,011,243.77 | 21,846,546.92 | 50,636,442.50 | 4,062,402.83 |
| 吸附分离树脂(元) | 1,166,041,287.02 | 546,405,843.47 | - | 496,942,650.34 |
| 系统装置(元) | 173,489,463.82 | 59,482,942.99 | 145,667,078.51 | 103,587,337.03 |
| 吸附材料(元) | - | - | 1,049,809,678.59 | - |
| 其他(元) | 18,975,140.30 | 11,677,845.26 | 17,477,009.57 | 10,020,498.26 |
| 毛利率(%) | ||||
| 技术服务(%) | 76.40 | 59.30 | 79.55 | 35.02 |
| 吸附分离树脂(%) | 54.22 | 54.27 | - | 51.03 |
| 系统装置(%) | 34.67 | 32.44 | 31.05 | 35.85 |
| 吸附材料(%) | - | - | 52.85 | - |
| 其他(%) | 51.49 | 57.36 | 49.86 | 49.56 |
| 收入构成(%) | ||||
| 技术服务(%) | 3.52 | 2.95 | 2.49 | 0.90 |
| 吸附分离树脂(%) | 77.19 | 80.71 | - | 75.22 |
| 系统装置(%) | 17.96 | 14.70 | 18.37 | 22.32 |
| 吸附材料(%) | - | - | 77.77 | - |
| 其他(%) | 1.32 | 1.63 | 1.37 | 1.56 |
| 毛利构成(%) | ||||
| 技术服务(%) | 5.23 | 3.42 | 4.01 | 0.66 |
| 吸附分离树脂(%) | 81.34 | 85.45 | - | 80.85 |
| 系统装置(%) | 12.10 | 9.30 | 11.53 | 16.85 |
| 吸附材料(%) | - | - | 83.08 | - |
| 其他(%) | 1.32 | 1.83 | 1.38 | 1.63 |