| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MZ系列煤粉专用电除尘器(元) | 3,009,336.76 | - | - | 8,476,558.88 |
| WT系列静电除尘器(元) | 22,970,811.52 | 11,643,377.89 | 32,733,312.95 | 10,415,929.22 |
| 布袋除尘器(元) | 49,897,083.41 | 12,966,464.20 | 45,129,796.25 | 5,197,642.06 |
| 电袋除尘器(元) | 15,575,221.22 | 15,575,221.22 | 52,546,902.70 | 63,237,444.67 |
| 配件(元) | 2,126,572.29 | 1,265,789.10 | 3,829,713.97 | 650,612.63 |
| 脱硫装置(元) | 82,198,577.47 | 43,311,851.83 | 77,734,259.39 | 20,191,508.34 |
| 水处理设备(元) | 3,526,426.88 | - | 1,415,360.88 | - |
| 脱硝装置(元) | - | - | 1,557,765.69 | - |
| 专用电除尘器(元) | - | - | 11,316,382.59 | - |
| 其他业务(元) | - | - | - | 1,357,272.11 |
| 营业成本(元) | ||||
| MZ系列煤粉专用电除尘器(元) | 1,826,826.65 | - | - | 5,802,691.02 |
| WT系列静电除尘器(元) | 18,025,909.59 | 9,099,560.78 | 25,574,964.04 | 8,129,805.87 |
| 布袋除尘器(元) | 40,903,389.41 | 10,169,969.11 | 39,107,160.30 | 4,227,811.54 |
| 电袋除尘器(元) | 12,427,512.30 | 12,427,512.30 | 45,597,014.77 | 54,478,417.42 |
| 配件(元) | 1,464,264.21 | 868,895.42 | 2,650,113.75 | 358,740.51 |
| 脱硫装置(元) | 70,428,592.97 | 35,605,553.98 | 68,523,747.16 | 17,609,726.76 |
| 水处理设备(元) | 3,367,737.68 | - | 1,344,592.82 | - |
| 脱硝装置(元) | - | - | 1,245,433.10 | - |
| 专用电除尘器(元) | - | - | 8,162,355.62 | - |
| 其他业务(元) | - | - | - | 1,192,849.12 |
| 毛利(元) | ||||
| MZ系列煤粉专用电除尘器(元) | 1,182,510.11 | - | - | 2,673,867.86 |
| WT系列静电除尘器(元) | 4,944,901.93 | 2,543,817.11 | 7,158,348.91 | 2,286,123.35 |
| 布袋除尘器(元) | 8,993,694.00 | 2,796,495.09 | 6,022,635.95 | 969,830.52 |
| 电袋除尘器(元) | 3,147,708.92 | 3,147,708.92 | 6,949,887.93 | 8,759,027.25 |
| 配件(元) | 662,308.08 | 396,893.68 | 1,179,600.22 | 291,872.12 |
| 脱硫装置(元) | 11,769,984.50 | 7,706,297.85 | 9,210,512.23 | 2,581,781.58 |
| 水处理设备(元) | 158,689.20 | - | 70,768.06 | - |
| 脱硝装置(元) | - | - | 312,332.59 | - |
| 专用电除尘器(元) | - | - | 3,154,026.97 | - |
| 其他业务(元) | - | - | - | 164,422.99 |
| 毛利率(%) | ||||
| MZ系列煤粉专用电除尘器(%) | 39.29 | - | - | 31.54 |
| WT系列静电除尘器(%) | 21.53 | 21.85 | 21.87 | 21.95 |
| 布袋除尘器(%) | 18.02 | 21.57 | 13.35 | 18.66 |
| 电袋除尘器(%) | 20.21 | 20.21 | 13.23 | 13.85 |
| 配件(%) | 31.14 | 31.36 | 30.80 | 44.86 |
| 脱硫装置(%) | 14.32 | 17.79 | 11.85 | 12.79 |
| 水处理设备(%) | 4.50 | - | 5.00 | - |
| 脱硝装置(%) | - | - | 20.05 | - |
| 专用电除尘器(%) | - | - | 27.87 | - |
| 其他业务(%) | - | - | - | 12.11 |
| 收入构成(%) | ||||
| MZ系列煤粉专用电除尘器(%) | 1.68 | - | - | 7.74 |
| WT系列静电除尘器(%) | 12.81 | 13.74 | 14.47 | 9.51 |
| 布袋除尘器(%) | 27.83 | 15.30 | 19.95 | 4.75 |
| 电袋除尘器(%) | 8.69 | 18.38 | 23.22 | 57.74 |
| 配件(%) | 1.19 | 1.49 | 1.69 | 0.59 |
| 脱硫装置(%) | 45.84 | 51.10 | 34.36 | 18.44 |
| 水处理设备(%) | 1.97 | - | 0.63 | - |
| 脱硝装置(%) | - | - | 0.69 | - |
| 专用电除尘器(%) | - | - | 5.00 | - |
| 其他业务(%) | - | - | - | 1.24 |
| 毛利构成(%) | ||||
| MZ系列煤粉专用电除尘器(%) | 3.83 | - | - | 15.08 |
| WT系列静电除尘器(%) | 16.02 | 15.33 | 21.02 | 12.90 |
| 布袋除尘器(%) | 29.14 | 16.86 | 17.68 | 5.47 |
| 电袋除尘器(%) | 10.20 | 18.97 | 20.41 | 49.41 |
| 配件(%) | 2.15 | 2.39 | 3.46 | 1.65 |
| 脱硫装置(%) | 38.14 | 46.45 | 27.04 | 14.56 |
| 水处理设备(%) | 0.51 | - | 0.21 | - |
| 脱硝装置(%) | - | - | 0.92 | - |
| 专用电除尘器(%) | - | - | 9.26 | - |
| 其他业务(%) | - | - | - | 0.93 |