| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成套电解系统(元) | 58,873,871.65 | 96,122,951.76 | 71,567,980.93 | - | 168,421,118.61 |
| 电解槽单槽(元) | 10,573,894.24 | 48,241,936.33 | 40,943,529.26 | 3,396,238.94 | 2,106,194.69 |
| 配件及其他(元) | 4,980,638.56 | 23,181,968.09 | 15,759,929.58 | 5,007,169.86 | 4,127,899.98 |
| 电解装置(元) | - | - | - | 288,517,313.30 | - |
| 营业成本(元) | |||||
| 成套电解系统(元) | 46,733,063.43 | 56,253,331.86 | 42,266,211.21 | - | 120,218,029.09 |
| 电解槽单槽(元) | 8,478,457.36 | 34,031,508.00 | 28,916,157.77 | 2,310,921.89 | 1,355,193.97 |
| 配件及其他(元) | 2,555,732.32 | 9,451,882.49 | 6,742,689.76 | 2,369,783.34 | 2,040,466.29 |
| 电解装置(元) | - | - | - | 190,153,081.20 | - |
| 毛利(元) | |||||
| 成套电解系统(元) | 12,140,808.22 | 39,869,619.90 | 29,301,769.72 | - | 48,203,089.52 |
| 电解槽单槽(元) | 2,095,436.88 | 14,210,428.33 | 12,027,371.49 | 1,085,317.05 | 751,000.72 |
| 配件及其他(元) | 2,424,906.24 | 13,730,085.60 | 9,017,239.82 | 2,637,386.52 | 2,087,433.69 |
| 电解装置(元) | - | - | - | 98,364,232.10 | - |
| 毛利率(%) | |||||
| 成套电解系统(%) | 20.62 | 41.48 | 40.94 | - | 28.62 |
| 电解槽单槽(%) | 19.82 | 29.46 | 29.38 | 31.96 | 35.66 |
| 配件及其他(%) | 48.69 | 59.23 | 57.22 | 52.67 | 50.57 |
| 电解装置(%) | - | - | - | 34.09 | - |
| 收入构成(%) | |||||
| 成套电解系统(%) | 79.10 | 57.37 | 55.79 | - | 96.43 |
| 电解槽单槽(%) | 14.21 | 28.79 | 31.92 | 1.14 | 1.21 |
| 配件及其他(%) | 6.69 | 13.84 | 12.29 | 1.69 | 2.36 |
| 电解装置(%) | - | - | - | 97.17 | - |
| 毛利构成(%) | |||||
| 成套电解系统(%) | 72.87 | 58.80 | 58.20 | - | 94.44 |
| 电解槽单槽(%) | 12.58 | 20.96 | 23.89 | 1.06 | 1.47 |
| 配件及其他(%) | 14.55 | 20.25 | 17.91 | 2.58 | 4.09 |
| 电解装置(%) | - | - | - | 96.35 | - |