| 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) | |||||
| 成套设备进出口(元) | 410,452,045.41 | 2,412,063,159.47 | 1,243,410,037.74 | 3,438,028,026.43 | 914,901,441.56 |
| 复合材料生产(元) | 98,504,673.77 | 117,928,636.97 | 52,352,282.80 | 88,444,279.60 | 42,597,209.17 |
| 环境科技(元) | 162,848,618.21 | 533,803,833.64 | 278,078,798.28 | 655,459,312.52 | 318,676,995.07 |
| 境外经营(元) | - | - | - | 33,614,026.09 | 24,049,030.56 |
| 一般贸易(元) | - | - | - | 2,588,989.10 | - |
| 其他(元) | - | - | 1,029,333.53 | - | - |
| 营业成本(元) | |||||
| 成套设备进出口(元) | 410,888,948.52 | 2,569,717,702.00 | 1,184,860,682.13 | 3,314,218,474.78 | 831,225,505.77 |
| 复合材料生产(元) | 73,067,280.47 | 76,878,549.93 | 36,461,821.76 | 64,166,485.13 | 32,559,114.67 |
| 环境科技(元) | 164,871,014.48 | 606,969,569.80 | 236,481,517.19 | 544,793,987.22 | 261,213,364.39 |
| 境外经营(元) | - | - | - | 36,339,682.94 | 21,355,369.62 |
| 一般贸易(元) | - | - | - | 1,886,637.41 | -905,242.67 |
| 其他(元) | - | - | 171,327.89 | - | - |
| 毛利(元) | |||||
| 成套设备进出口(元) | -436,903.11 | -157,654,542.53 | 58,549,355.61 | 123,809,551.65 | 83,675,935.79 |
| 复合材料生产(元) | 25,437,393.30 | 41,050,087.04 | 15,890,461.04 | 24,277,794.47 | 10,038,094.50 |
| 环境科技(元) | -2,022,396.27 | -73,165,736.16 | 41,597,281.09 | 110,665,325.30 | 57,463,630.68 |
| 境外经营(元) | - | - | - | -2,725,656.85 | 2,693,660.94 |
| 一般贸易(元) | - | - | - | 702,351.69 | 905,242.67 |
| 其他(元) | - | - | 858,005.64 | - | - |
| 毛利率(%) | |||||
| 成套设备进出口(%) | -0.11 | -6.54 | 4.71 | 3.60 | 9.15 |
| 复合材料生产(%) | 25.82 | 34.81 | 30.35 | 27.45 | 23.57 |
| 环境科技(%) | -1.24 | -13.71 | 14.96 | 16.88 | 18.03 |
| 境外经营(%) | - | - | - | -8.11 | 11.20 |
| 一般贸易(%) | - | - | - | 27.13 | - |
| 其他(%) | - | - | 83.36 | - | - |
| 收入构成(%) | |||||
| 成套设备进出口(%) | 61.10 | 78.73 | 78.95 | 81.51 | 70.36 |
| 复合材料生产(%) | 14.66 | 3.85 | 3.32 | 2.10 | 3.28 |
| 环境科技(%) | 24.24 | 17.42 | 17.66 | 15.54 | 24.51 |
| 境外经营(%) | - | - | - | 0.80 | 1.85 |
| 一般贸易(%) | - | - | - | 0.06 | 0.00 |
| 其他(%) | - | - | 0.07 | - | - |
| 毛利构成(%) | |||||
| 成套设备进出口(%) | -1.90 | - | 50.09 | 48.23 | 54.06 |
| 复合材料生产(%) | 110.70 | - | 13.59 | 9.46 | 6.49 |
| 环境科技(%) | -8.80 | - | 35.59 | 43.11 | 37.13 |
| 境外经营(%) | - | - | - | -1.06 | 1.74 |
| 一般贸易(%) | - | - | - | 0.27 | 0.58 |
| 其他(%) | - | - | 0.73 | - | - |