| 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) | |||||
| 环保行业(元) | 564,338,757.26 | 1,251,120,980.49 | 491,860,233.04 | 1,281,080,909.20 | 433,321,671.56 |
| 离心机行业市场(元) | - | 269,208,667.62 | 93,411,595.79 | 380,250,196.34 | 151,415,901.53 |
| 离心机制造业(元) | 97,952,156.38 | - | - | - | - |
| 其他(元) | - | - | 7,657,727.56 | - | 10,721,673.95 |
| 营业成本(元) | |||||
| 环保行业(元) | 431,904,912.60 | 853,825,237.28 | 327,289,821.35 | 775,677,610.52 | - |
| 离心机行业市场(元) | - | 208,502,855.74 | 73,747,608.91 | 281,240,383.47 | - |
| 离心机制造业(元) | 74,986,026.85 | - | - | - | - |
| 其他(元) | - | - | 4,807,512.55 | - | 4,130,665.19 |
| 毛利(元) | |||||
| 环保行业(元) | 132,433,844.66 | 397,295,743.21 | 164,570,411.69 | 505,403,298.68 | - |
| 离心机行业市场(元) | - | 60,705,811.88 | 19,663,986.88 | 99,009,812.87 | - |
| 离心机制造业(元) | 22,966,129.53 | - | - | - | - |
| 其他(元) | - | - | 2,850,215.01 | - | 6,591,008.76 |
| 毛利率(%) | |||||
| 环保行业(%) | 23.47 | 31.76 | 33.46 | 39.45 | - |
| 离心机行业市场(%) | - | 22.55 | 21.05 | 26.04 | - |
| 离心机制造业(%) | 23.45 | - | - | - | - |
| 其他(%) | - | - | 37.22 | - | 61.47 |
| 收入构成(%) | |||||
| 环保行业(%) | 85.21 | 82.29 | 82.95 | 77.11 | 72.77 |
| 离心机行业市场(%) | - | 17.71 | 15.75 | 22.89 | 25.43 |
| 离心机制造业(%) | 14.79 | - | - | - | - |
| 其他(%) | - | - | 1.29 | - | 1.80 |
| 毛利构成(%) | |||||
| 环保行业(%) | 85.22 | 86.75 | 87.97 | 83.62 | 0.00 |
| 离心机行业市场(%) | - | 13.25 | 10.51 | 16.38 | 0.00 |
| 离心机制造业(%) | 14.78 | - | - | - | - |
| 其他(%) | - | - | 1.52 | - | 100.00 |