| 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) | |||||
| 电子化学品材料(元) | - | 49,494,421.94 | 24,055,651.41 | 28,728,495.24 | 12,632,325.21 |
| 废气治理设备(元) | - | - | - | - | 203,936,870.54 |
| 绿色厂务系统(元) | 311,542,756.17 | 764,803,561.46 | 393,339,754.83 | 969,227,414.26 | 444,523,841.77 |
| 设备及关键零部件产品(元) | 113,101,845.60 | 308,961,408.56 | 158,036,637.17 | 451,421,812.62 | - |
| 电子化学品(元) | 25,079,105.22 | - | - | - | - |
| 营业成本(元) | |||||
| 电子化学品材料(元) | - | 50,612,683.83 | 24,702,567.38 | 32,837,461.73 | 14,813,547.89 |
| 废气治理设备(元) | - | - | - | - | 141,940,962.98 |
| 绿色厂务系统(元) | 281,191,298.15 | 588,195,363.86 | 289,368,974.33 | 706,431,940.99 | 309,008,082.29 |
| 设备及关键零部件产品(元) | 93,940,694.91 | 246,564,479.79 | 109,414,672.53 | 292,903,498.27 | - |
| 电子化学品(元) | 27,431,774.41 | - | - | - | - |
| 毛利(元) | |||||
| 电子化学品材料(元) | - | -1,118,261.89 | -646,915.97 | -4,108,966.49 | -2,181,222.68 |
| 废气治理设备(元) | - | - | - | - | 61,995,907.56 |
| 绿色厂务系统(元) | 30,351,458.02 | 176,608,197.60 | 103,970,780.50 | 262,795,473.27 | 135,515,759.48 |
| 设备及关键零部件产品(元) | 19,161,150.69 | 62,396,928.77 | 48,621,964.64 | 158,518,314.35 | - |
| 电子化学品(元) | -2,352,669.19 | - | - | - | - |
| 毛利率(%) | |||||
| 电子化学品材料(%) | - | -2.26 | -2.69 | -14.30 | -17.27 |
| 废气治理设备(%) | - | - | - | - | 30.40 |
| 绿色厂务系统(%) | 9.74 | 23.09 | 26.43 | 27.11 | 30.49 |
| 设备及关键零部件产品(%) | 16.94 | 20.20 | 30.77 | 35.12 | - |
| 电子化学品(%) | -9.38 | - | - | - | - |
| 收入构成(%) | |||||
| 电子化学品材料(%) | - | 4.41 | 4.18 | 1.98 | 1.91 |
| 废气治理设备(%) | - | - | - | - | 30.85 |
| 绿色厂务系统(%) | 69.27 | 68.09 | 68.36 | 66.87 | 67.24 |
| 设备及关键零部件产品(%) | 25.15 | 27.51 | 27.46 | 31.15 | - |
| 电子化学品(%) | 5.58 | - | - | - | - |
| 毛利构成(%) | |||||
| 电子化学品材料(%) | - | -0.47 | -0.43 | -0.98 | -1.12 |
| 废气治理设备(%) | - | - | - | - | 31.74 |
| 绿色厂务系统(%) | 64.36 | 74.24 | 68.43 | 62.99 | 69.38 |
| 设备及关键零部件产品(%) | 40.63 | 26.23 | 32.00 | 38.00 | - |
| 电子化学品(%) | -4.99 | - | - | - | - |