| 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) | |||||
| 环保专用设备(元) | 222,208,089.07 | 601,654,364.48 | 251,990,615.37 | 593,359,105.91 | 243,541,051.47 |
| 陶瓷新材料设备(元) | 12,746,656.16 | - | 22,708,459.61 | 91,578,448.57 | 50,787,870.83 |
| 医疗健康设备(元) | 112,790,036.95 | 312,953,257.86 | 142,339,582.05 | 343,125,211.51 | 123,382,654.82 |
| 陶瓷新材料产品(元) | - | 32,146,520.34 | - | - | - |
| 微纳板块产品(元) | 16,518,758.46 | 22,930,415.45 | - | - | - |
| 其他(元) | - | - | 27,018,369.96 | 5,875,259.99 | 6,693,178.14 |
| 营业成本(元) | |||||
| 环保专用设备(元) | 128,397,133.07 | 381,446,152.48 | 174,676,725.00 | 401,642,255.28 | 169,686,669.13 |
| 陶瓷新材料设备(元) | 9,419,747.19 | - | 20,560,154.40 | 63,765,627.61 | 35,254,720.78 |
| 医疗健康设备(元) | 75,633,000.50 | 214,490,417.01 | 98,385,687.25 | 239,307,328.82 | 84,868,087.78 |
| 陶瓷新材料产品(元) | - | 30,772,299.84 | - | - | - |
| 微纳板块产品(元) | 12,815,890.11 | 21,274,340.78 | - | - | - |
| 其他(元) | - | - | 13,455,928.93 | 4,129,175.60 | 775,423.31 |
| 毛利(元) | |||||
| 环保专用设备(元) | 93,810,956.00 | 220,208,212.00 | 77,313,890.37 | 191,716,850.63 | 73,854,382.34 |
| 陶瓷新材料设备(元) | 3,326,908.97 | - | 2,148,305.21 | 27,812,820.96 | 15,533,150.05 |
| 医疗健康设备(元) | 37,157,036.45 | 98,462,840.85 | 43,953,894.80 | 103,817,882.69 | 38,514,567.04 |
| 陶瓷新材料产品(元) | - | 1,374,220.50 | - | - | - |
| 微纳板块产品(元) | 3,702,868.35 | 1,656,074.67 | - | - | - |
| 其他(元) | - | - | 13,562,441.03 | 1,746,084.39 | 5,917,754.83 |
| 毛利率(%) | |||||
| 环保专用设备(%) | 42.22 | 36.60 | 30.68 | 32.31 | 30.33 |
| 陶瓷新材料设备(%) | 26.10 | - | 9.46 | 30.37 | 30.58 |
| 医疗健康设备(%) | 32.94 | 31.46 | 30.88 | 30.26 | 31.22 |
| 陶瓷新材料产品(%) | - | 4.27 | - | - | - |
| 微纳板块产品(%) | 22.42 | 7.22 | - | - | - |
| 其他(%) | - | - | 50.20 | 29.72 | 88.41 |
| 收入构成(%) | |||||
| 环保专用设备(%) | 61.00 | 62.05 | 56.75 | 57.39 | 57.38 |
| 陶瓷新材料设备(%) | 3.50 | - | 5.11 | 8.86 | 11.97 |
| 医疗健康设备(%) | 30.96 | 32.27 | 32.05 | 33.19 | 29.07 |
| 陶瓷新材料产品(%) | - | 3.32 | - | - | - |
| 微纳板块产品(%) | 4.53 | 2.36 | - | - | - |
| 其他(%) | - | - | 6.08 | 0.57 | 1.58 |
| 毛利构成(%) | |||||
| 环保专用设备(%) | 67.98 | 68.45 | 56.44 | 58.97 | 55.19 |
| 陶瓷新材料设备(%) | 2.41 | - | 1.57 | 8.56 | 11.61 |
| 医疗健康设备(%) | 26.93 | 30.61 | 32.09 | 31.93 | 28.78 |
| 陶瓷新材料产品(%) | - | 0.43 | - | - | - |
| 微纳板块产品(%) | 2.68 | 0.51 | - | - | - |
| 其他(%) | - | - | 9.90 | 0.54 | 4.42 |