| 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) | |||||
| 节能技术服务行业(元) | 96,650,491.32 | 221,199,873.48 | 8,189,095.01 | 35,676,873.32 | 12,119,361.39 |
| 生物医药行业(元) | 45,087,311.63 | 111,849,787.40 | 43,274,925.46 | 98,582,833.97 | 44,205,432.26 |
| 碳酸锂行业(元) | 153,555,804.96 | 81,519,856.98 | - | - | - |
| 其他(元) | - | - | - | 188,089.56 | - |
| 营业成本(元) | |||||
| 节能技术服务行业(元) | 97,387,720.58 | 215,312,571.35 | 6,941,685.54 | 18,935,265.82 | 6,856,997.22 |
| 生物医药行业(元) | 12,520,822.89 | 29,942,887.99 | 11,530,729.27 | 24,693,348.54 | 12,765,850.12 |
| 碳酸锂行业(元) | 156,382,695.88 | 78,566,737.76 | - | - | - |
| 其他(元) | - | - | - | 179,391.75 | - |
| 毛利(元) | |||||
| 节能技术服务行业(元) | -737,229.26 | 5,887,302.13 | 1,247,409.47 | 16,741,607.50 | 5,262,364.17 |
| 生物医药行业(元) | 32,566,488.74 | 81,906,899.41 | 31,744,196.19 | 73,889,485.43 | 31,439,582.14 |
| 碳酸锂行业(元) | -2,826,890.92 | 2,953,119.22 | - | - | - |
| 其他(元) | - | - | - | 8,697.81 | - |
| 毛利率(%) | |||||
| 节能技术服务行业(%) | -0.76 | 2.66 | 15.23 | 46.93 | 43.42 |
| 生物医药行业(%) | 72.23 | 73.23 | 73.35 | 74.95 | 71.12 |
| 碳酸锂行业(%) | -1.84 | 3.62 | - | - | - |
| 其他(%) | - | - | - | 4.62 | - |
| 收入构成(%) | |||||
| 节能技术服务行业(%) | 32.73 | 53.36 | 15.91 | 26.54 | 21.52 |
| 生物医药行业(%) | 15.27 | 26.98 | 84.09 | 73.32 | 78.48 |
| 碳酸锂行业(%) | 52.00 | 19.66 | - | - | - |
| 其他(%) | - | - | - | 0.14 | - |
| 毛利构成(%) | |||||
| 节能技术服务行业(%) | -2.54 | 6.49 | 3.78 | 18.47 | 14.34 |
| 生物医药行业(%) | 112.29 | 90.26 | 96.22 | 81.52 | 85.66 |
| 碳酸锂行业(%) | -9.75 | 3.25 | - | - | - |
| 其他(%) | - | - | - | 0.01 | - |
