| 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) | |||||
| 大型臭氧发生器(1000g/h以上)(元) | 116,626,426.43 | 203,194,065.23 | 82,250,177.56 | 236,638,825.19 | 65,030,222.05 |
| 乙醛酸及副产品(元) | 106,052,524.49 | 203,391,883.87 | 93,059,730.92 | 81,095,688.86 | 32,499,326.04 |
| 配件及其他(元) | 29,183,014.81 | 69,164,705.88 | 27,553,916.95 | 70,613,761.82 | - |
| 营业成本(元) | |||||
| 大型臭氧发生器(1000g/h以上)(元) | 82,083,958.34 | 144,577,550.10 | 56,235,098.24 | 167,194,563.39 | 43,469,585.11 |
| 乙醛酸及副产品(元) | 107,086,577.88 | 200,481,432.57 | 99,299,698.21 | 96,825,841.55 | 32,269,823.61 |
| 配件及其他(元) | 14,032,156.15 | 36,507,301.65 | 12,292,278.02 | 34,677,562.61 | - |
| 毛利(元) | |||||
| 大型臭氧发生器(1000g/h以上)(元) | 34,542,468.09 | 58,616,515.13 | 26,015,079.32 | 69,444,261.80 | 21,560,636.94 |
| 乙醛酸及副产品(元) | -1,034,053.39 | 2,910,451.30 | -6,239,967.29 | -15,730,152.69 | 229,502.43 |
| 配件及其他(元) | 15,150,858.66 | 32,657,404.23 | 15,261,638.93 | 35,936,199.21 | - |
| 毛利率(%) | |||||
| 大型臭氧发生器(1000g/h以上)(%) | 29.62 | 28.85 | 31.63 | 29.35 | 33.15 |
| 乙醛酸及副产品(%) | -0.98 | 1.43 | -6.71 | -19.40 | 0.71 |
| 配件及其他(%) | 51.92 | 47.22 | 55.39 | 50.89 | - |
| 收入构成(%) | |||||
| 大型臭氧发生器(1000g/h以上)(%) | 46.31 | 42.71 | 40.54 | 60.93 | 66.68 |
| 乙醛酸及副产品(%) | 42.11 | 42.75 | 45.87 | 20.88 | 33.32 |
| 配件及其他(%) | 11.59 | 14.54 | 13.58 | 18.18 | - |
| 毛利构成(%) | |||||
| 大型臭氧发生器(1000g/h以上)(%) | 70.99 | 62.24 | 74.25 | 77.46 | 98.95 |
| 乙醛酸及副产品(%) | -2.13 | 3.09 | -17.81 | -17.55 | 1.05 |
| 配件及其他(%) | 31.14 | 34.67 | 43.56 | 40.08 | - |