| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保行业(元) | 1,329,340,637.72 | 564,338,757.26 | 1,251,120,980.49 | 491,860,233.04 |
| 离心机行业市场(元) | 246,147,155.48 | - | 269,208,667.62 | 93,411,595.79 |
| 离心机制造业(元) | - | 97,952,156.38 | - | - |
| 其他(元) | - | - | - | 7,657,727.56 |
| 营业成本(元) | ||||
| 环保行业(元) | 1,006,510,966.92 | 431,904,912.60 | 853,825,237.28 | 327,289,821.35 |
| 离心机行业市场(元) | 190,517,857.55 | - | 208,502,855.74 | 73,747,608.91 |
| 离心机制造业(元) | - | 74,986,026.85 | - | - |
| 其他(元) | - | - | - | 4,807,512.55 |
| 毛利(元) | ||||
| 环保行业(元) | 322,829,670.80 | 132,433,844.66 | 397,295,743.21 | 164,570,411.69 |
| 离心机行业市场(元) | 55,629,297.93 | - | 60,705,811.88 | 19,663,986.88 |
| 离心机制造业(元) | - | 22,966,129.53 | - | - |
| 其他(元) | - | - | - | 2,850,215.01 |
| 毛利率(%) | ||||
| 环保行业(%) | 24.28 | 23.47 | 31.76 | 33.46 |
| 离心机行业市场(%) | 22.60 | - | 22.55 | 21.05 |
| 离心机制造业(%) | - | 23.45 | - | - |
| 其他(%) | - | - | - | 37.22 |
| 收入构成(%) | ||||
| 环保行业(%) | 84.38 | 85.21 | 82.29 | 82.95 |
| 离心机行业市场(%) | 15.62 | - | 17.71 | 15.75 |
| 离心机制造业(%) | - | 14.79 | - | - |
| 其他(%) | - | - | - | 1.29 |
| 毛利构成(%) | ||||
| 环保行业(%) | 85.30 | 85.22 | 86.75 | 87.97 |
| 离心机行业市场(%) | 14.70 | - | 13.25 | 10.51 |
| 离心机制造业(%) | - | 14.78 | - | - |
| 其他(%) | - | - | - | 1.52 |