| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保专用设备(元) | 251,990,615.37 | 593,359,105.91 | 243,541,051.47 | 550,179,304.10 | 213,109,407.96 |
| 陶瓷新材料设备(元) | 22,708,459.61 | 91,578,448.57 | 50,787,870.83 | 83,866,992.97 | 36,654,814.24 |
| 医疗健康设备(元) | 142,339,582.05 | 343,125,211.51 | 123,382,654.82 | 301,114,870.89 | 109,130,556.02 |
| 其他(元) | 27,018,369.96 | 5,875,259.99 | 6,693,178.14 | 1,711,601.45 | 6,104,616.80 |
| 营业成本(元) | |||||
| 环保专用设备(元) | 174,676,725.00 | 401,642,255.28 | 169,686,669.13 | 409,976,277.94 | 148,859,099.46 |
| 陶瓷新材料设备(元) | 20,560,154.40 | 63,765,627.61 | 35,254,720.78 | 67,034,704.16 | 30,301,359.98 |
| 医疗健康设备(元) | 98,385,687.25 | 239,307,328.82 | 84,868,087.78 | 211,082,486.67 | 75,128,843.57 |
| 其他(元) | 13,455,928.93 | 4,129,175.60 | 775,423.31 | 1,029,039.92 | 2,192,510.30 |
| 毛利(元) | |||||
| 环保专用设备(元) | 77,313,890.37 | 191,716,850.63 | 73,854,382.34 | 140,203,026.16 | 64,250,308.50 |
| 陶瓷新材料设备(元) | 2,148,305.21 | 27,812,820.96 | 15,533,150.05 | 16,832,288.81 | 6,353,454.26 |
| 医疗健康设备(元) | 43,953,894.80 | 103,817,882.69 | 38,514,567.04 | 90,032,384.22 | 34,001,712.45 |
| 其他(元) | 13,562,441.03 | 1,746,084.39 | 5,917,754.83 | 682,561.53 | 3,912,106.50 |
| 毛利率(%) | |||||
| 环保专用设备(%) | 30.68 | 32.31 | 30.33 | 25.48 | 30.15 |
| 陶瓷新材料设备(%) | 9.46 | 30.37 | 30.58 | 20.07 | 17.33 |
| 医疗健康设备(%) | 30.88 | 30.26 | 31.22 | 29.90 | 31.16 |
| 其他(%) | 50.20 | 29.72 | 88.41 | 39.88 | 64.08 |
| 收入构成(%) | |||||
| 环保专用设备(%) | 56.75 | 57.39 | 57.38 | 58.73 | 58.39 |
| 陶瓷新材料设备(%) | 5.11 | 8.86 | 11.97 | 8.95 | 10.04 |
| 医疗健康设备(%) | 32.05 | 33.19 | 29.07 | 32.14 | 29.90 |
| 其他(%) | 6.08 | 0.57 | 1.58 | 0.18 | 1.67 |
| 毛利构成(%) | |||||
| 环保专用设备(%) | 56.44 | 58.97 | 55.19 | 56.59 | 59.21 |
| 陶瓷新材料设备(%) | 1.57 | 8.56 | 11.61 | 6.79 | 5.85 |
| 医疗健康设备(%) | 32.09 | 31.93 | 28.78 | 36.34 | 31.33 |
| 其他(%) | 9.90 | 0.54 | 4.42 | 0.28 | 3.61 |