| 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) | |||||
| 成套设备进出口(元) | 304,891,547.75 | 585,978,430.72 | 410,452,045.41 | 2,412,063,159.47 | 1,243,410,037.74 |
| 复合材料生产(元) | 113,626,003.79 | 162,641,235.55 | 98,504,673.77 | 117,928,636.97 | 52,352,282.80 |
| 环境科技(元) | 103,992,519.91 | 474,345,851.26 | 162,848,618.21 | 533,803,833.64 | 278,078,798.28 |
| 其他(元) | - | - | - | - | 1,029,333.53 |
| 营业成本(元) | |||||
| 成套设备进出口(元) | 313,323,454.00 | 686,915,255.92 | 410,888,948.52 | 2,569,717,702.00 | 1,184,860,682.13 |
| 复合材料生产(元) | 84,491,131.42 | 121,291,926.11 | 73,067,280.47 | 76,878,549.93 | 36,461,821.76 |
| 环境科技(元) | 72,246,434.72 | 495,846,866.26 | 164,871,014.48 | 606,969,569.80 | 236,481,517.19 |
| 其他(元) | - | - | - | - | 171,327.89 |
| 毛利(元) | |||||
| 成套设备进出口(元) | -8,431,906.25 | -100,936,825.20 | -436,903.11 | -157,654,542.53 | 58,549,355.61 |
| 复合材料生产(元) | 29,134,872.37 | 41,349,309.44 | 25,437,393.30 | 41,050,087.04 | 15,890,461.04 |
| 环境科技(元) | 31,746,085.19 | -21,501,015.00 | -2,022,396.27 | -73,165,736.16 | 41,597,281.09 |
| 其他(元) | - | - | - | - | 858,005.64 |
| 毛利率(%) | |||||
| 成套设备进出口(%) | -2.77 | -17.23 | -0.11 | -6.54 | 4.71 |
| 复合材料生产(%) | 25.64 | 25.42 | 25.82 | 34.81 | 30.35 |
| 环境科技(%) | 30.53 | -4.53 | -1.24 | -13.71 | 14.96 |
| 其他(%) | - | - | - | - | 83.36 |
| 收入构成(%) | |||||
| 成套设备进出口(%) | 58.35 | 47.91 | 61.10 | 78.73 | 78.95 |
| 复合材料生产(%) | 21.75 | 13.30 | 14.66 | 3.85 | 3.32 |
| 环境科技(%) | 19.90 | 38.79 | 24.24 | 17.42 | 17.66 |
| 其他(%) | - | - | - | - | 0.07 |
| 毛利构成(%) | |||||
| 成套设备进出口(%) | -16.08 | - | -1.90 | - | 50.09 |
| 复合材料生产(%) | 55.55 | - | 110.70 | - | 13.59 |
| 环境科技(%) | 60.53 | - | -8.80 | - | 35.59 |
| 其他(%) | - | - | - | - | 0.73 |