| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| VOCs废气处理设备(元) | - | - | - | 4,335,700.35 |
| 蜂窝陶瓷载体(元) | 165,458,061.64 | 270,307,738.70 | 137,331,916.43 | 308,828,205.05 |
| 节能蓄热体(元) | 8,748,502.92 | 8,413,302.51 | 1,110,468.46 | 14,876,636.39 |
| 其他(元) | 610,856.53 | 1,651,448.56 | 18,876.80 | 876,211.82 |
| 营业成本(元) | ||||
| VOCs废气处理设备(元) | - | - | - | 2,599,711.25 |
| 蜂窝陶瓷载体(元) | 136,793,193.61 | 228,521,971.82 | 111,178,061.17 | 221,197,438.78 |
| 节能蓄热体(元) | 5,259,373.42 | 5,980,725.69 | 831,734.16 | 10,780,327.96 |
| 其他(元) | 495,352.82 | 948,333.64 | 16,643.32 | 627,415.68 |
| 毛利(元) | ||||
| VOCs废气处理设备(元) | - | - | - | 1,735,989.10 |
| 蜂窝陶瓷载体(元) | 28,664,868.03 | 41,785,766.88 | 26,153,855.26 | 87,630,766.27 |
| 节能蓄热体(元) | 3,489,129.50 | 2,432,576.82 | 278,734.30 | 4,096,308.43 |
| 其他(元) | 115,503.71 | 703,114.92 | 2,233.48 | 248,796.14 |
| 毛利率(%) | ||||
| VOCs废气处理设备(%) | - | - | - | 40.04 |
| 蜂窝陶瓷载体(%) | 17.32 | 15.46 | 19.04 | 28.38 |
| 节能蓄热体(%) | 39.88 | 28.91 | 25.10 | 27.54 |
| 其他(%) | 18.91 | 42.58 | 11.83 | 28.39 |
| 收入构成(%) | ||||
| VOCs废气处理设备(%) | - | - | - | 1.32 |
| 蜂窝陶瓷载体(%) | 94.65 | 96.41 | 99.18 | 93.89 |
| 节能蓄热体(%) | 5.00 | 3.00 | 0.80 | 4.52 |
| 其他(%) | 0.35 | 0.59 | 0.01 | 0.27 |
| 毛利构成(%) | ||||
| VOCs废气处理设备(%) | - | - | - | 1.85 |
| 蜂窝陶瓷载体(%) | 88.83 | 93.02 | 98.94 | 93.51 |
| 节能蓄热体(%) | 10.81 | 5.42 | 1.05 | 4.37 |
| 其他(%) | 0.36 | 1.57 | 0.01 | 0.27 |