| 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) | |||||
| 技术服务(元) | 36,840,995.06 | 63,653,550.15 | 11,601,680.05 | 64,689,888.39 | 28,028,509.72 |
| 吸附材料(元) | - | 1,986,245,190.54 | - | 1,556,443,561.55 | 733,046,988.15 |
| 系统装置(元) | 183,387,032.70 | 469,081,787.08 | 288,926,769.25 | 824,819,237.91 | 209,585,498.71 |
| 吸附分离树脂(元) | 1,006,844,551.55 | - | 973,753,227.75 | - | - |
| 其他(元) | 20,357,444.27 | 35,049,715.33 | 20,218,932.83 | 42,865,133.36 | 28,269,529.43 |
| 营业成本(元) | |||||
| 技术服务(元) | 14,994,448.14 | 13,017,107.65 | 7,539,277.22 | 34,983,488.83 | 13,591,514.60 |
| 吸附材料(元) | - | 936,435,511.95 | - | 760,694,583.47 | 370,204,856.70 |
| 系统装置(元) | 123,904,089.71 | 323,414,708.57 | 185,339,432.22 | 454,293,256.79 | 114,987,785.36 |
| 吸附分离树脂(元) | 460,438,708.08 | - | 476,810,577.41 | - | - |
| 其他(元) | 8,679,599.01 | 17,572,705.76 | 10,198,434.57 | 27,654,746.29 | 19,257,093.82 |
| 毛利(元) | |||||
| 技术服务(元) | 21,846,546.92 | 50,636,442.50 | 4,062,402.83 | 29,706,399.56 | 14,436,995.12 |
| 吸附材料(元) | - | 1,049,809,678.59 | - | 795,748,978.08 | 362,842,131.45 |
| 系统装置(元) | 59,482,942.99 | 145,667,078.51 | 103,587,337.03 | 370,525,981.12 | 94,597,713.35 |
| 吸附分离树脂(元) | 546,405,843.47 | - | 496,942,650.34 | - | - |
| 其他(元) | 11,677,845.26 | 17,477,009.57 | 10,020,498.26 | 15,210,387.07 | 9,012,435.61 |
| 毛利率(%) | |||||
| 技术服务(%) | 59.30 | 79.55 | 35.02 | 45.92 | 51.51 |
| 吸附材料(%) | - | 52.85 | - | 51.13 | 49.50 |
| 系统装置(%) | 32.44 | 31.05 | 35.85 | 44.92 | 45.14 |
| 吸附分离树脂(%) | 54.27 | - | 51.03 | - | - |
| 其他(%) | 57.36 | 49.86 | 49.56 | 35.48 | 31.88 |
| 收入构成(%) | |||||
| 技术服务(%) | 2.95 | 2.49 | 0.90 | 2.60 | 2.81 |
| 吸附材料(%) | - | 77.77 | - | 62.54 | 73.38 |
| 系统装置(%) | 14.70 | 18.37 | 22.32 | 33.14 | 20.98 |
| 吸附分离树脂(%) | 80.71 | - | 75.22 | - | - |
| 其他(%) | 1.63 | 1.37 | 1.56 | 1.72 | 2.83 |
| 毛利构成(%) | |||||
| 技术服务(%) | 3.42 | 4.01 | 0.66 | 2.45 | 3.00 |
| 吸附材料(%) | - | 83.08 | - | 65.70 | 75.45 |
| 系统装置(%) | 9.30 | 11.53 | 16.85 | 30.59 | 19.67 |
| 吸附分离树脂(%) | 85.45 | - | 80.85 | - | - |
| 其他(%) | 1.83 | 1.38 | 1.63 | 1.26 | 1.87 |