| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 11,601,680.05 | 64,689,888.39 | 28,028,509.72 | 61,903,689.33 | 22,220,547.97 |
| 吸附材料(元) | - | 1,556,443,561.55 | 733,046,988.15 | 1,371,924,674.65 | 600,896,405.71 |
| 系统装置(元) | 288,926,769.25 | 824,819,237.91 | 209,585,498.71 | 467,472,340.74 | 126,245,913.38 |
| 吸附分离树脂(元) | 973,753,227.75 | - | - | - | - |
| 其他(元) | 20,218,932.83 | 42,865,133.36 | 28,269,529.43 | 18,785,998.81 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 7,539,277.22 | 34,983,488.83 | 13,591,514.60 | 30,716,027.04 | 11,783,179.80 |
| 吸附材料(元) | - | 760,694,583.47 | 370,204,856.70 | 768,742,392.66 | 340,246,774.28 |
| 系统装置(元) | 185,339,432.22 | 454,293,256.79 | 114,987,785.36 | 264,907,564.94 | 73,331,214.78 |
| 吸附分离树脂(元) | 476,810,577.41 | - | - | - | - |
| 其他(元) | 10,198,434.57 | 27,654,746.29 | 19,257,093.82 | 11,034,728.73 | - |
| 毛利(元) | |||||
| 技术服务(元) | 4,062,402.83 | 29,706,399.56 | 14,436,995.12 | 31,187,662.29 | 10,437,368.17 |
| 吸附材料(元) | - | 795,748,978.08 | 362,842,131.45 | 603,182,281.99 | 260,649,631.43 |
| 系统装置(元) | 103,587,337.03 | 370,525,981.12 | 94,597,713.35 | 202,564,775.80 | 52,914,698.60 |
| 吸附分离树脂(元) | 496,942,650.34 | - | - | - | - |
| 其他(元) | 10,020,498.26 | 15,210,387.07 | 9,012,435.61 | 7,751,270.08 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 35.02 | 45.92 | 51.51 | 50.38 | 46.97 |
| 吸附材料(%) | - | 51.13 | 49.50 | 43.97 | 43.38 |
| 系统装置(%) | 35.85 | 44.92 | 45.14 | 43.33 | 41.91 |
| 吸附分离树脂(%) | 51.03 | - | - | - | - |
| 其他(%) | 49.56 | 35.48 | 31.88 | 41.26 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.90 | 2.60 | 2.81 | 3.22 | 2.97 |
| 吸附材料(%) | - | 62.54 | 73.38 | 71.45 | 80.19 |
| 系统装置(%) | 22.32 | 33.14 | 20.98 | 24.35 | 16.85 |
| 吸附分离树脂(%) | 75.22 | - | - | - | - |
| 其他(%) | 1.56 | 1.72 | 2.83 | 0.98 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.66 | 2.45 | 3.00 | 3.69 | 3.22 |
| 吸附材料(%) | - | 65.70 | 75.45 | 71.41 | 80.45 |
| 系统装置(%) | 16.85 | 30.59 | 19.67 | 23.98 | 16.33 |
| 吸附分离树脂(%) | 80.85 | - | - | - | - |
| 其他(%) | 1.63 | 1.26 | 1.87 | 0.92 | - |