| 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) | |||||
| 成套电解系统(元) | 71,567,980.93 | - | 168,421,118.61 | 231,833,851.29 | 91,143,859.22 |
| 电解槽单槽(元) | 40,943,529.26 | 3,396,238.94 | 2,106,194.69 | 47,040,842.46 | 41,625,798.21 |
| 配件及其他(元) | 15,759,929.58 | 5,007,169.86 | 4,127,899.98 | 6,696,784.98 | 5,277,988.51 |
| 电解装置(元) | - | 288,517,313.30 | - | - | - |
| 其他业务收入(元) | - | - | - | 1,415,396.13 | - |
| 营业成本(元) | |||||
| 成套电解系统(元) | 42,266,211.21 | - | 120,218,029.09 | 146,428,704.09 | 54,579,710.19 |
| 电解槽单槽(元) | 28,916,157.77 | 2,310,921.89 | 1,355,193.97 | 35,749,940.35 | 32,630,467.97 |
| 配件及其他(元) | 6,742,689.76 | 2,369,783.34 | 2,040,466.29 | 3,156,610.13 | 2,603,642.99 |
| 电解装置(元) | - | 190,153,081.20 | - | - | - |
| 其他业务收入(元) | - | - | - | 461,015.60 | - |
| 毛利(元) | |||||
| 成套电解系统(元) | 29,301,769.72 | - | 48,203,089.52 | 85,405,147.20 | 36,564,149.03 |
| 电解槽单槽(元) | 12,027,371.49 | 1,085,317.05 | 751,000.72 | 11,290,902.11 | 8,995,330.24 |
| 配件及其他(元) | 9,017,239.82 | 2,637,386.52 | 2,087,433.69 | 3,540,174.85 | 2,674,345.52 |
| 电解装置(元) | - | 98,364,232.10 | - | - | - |
| 其他业务收入(元) | - | - | - | 954,380.53 | - |
| 毛利率(%) | |||||
| 成套电解系统(%) | 40.94 | - | 28.62 | 36.84 | 40.12 |
| 电解槽单槽(%) | 29.38 | 31.96 | 35.66 | 24.00 | 21.61 |
| 配件及其他(%) | 57.22 | 52.67 | 50.57 | 52.86 | 50.67 |
| 电解装置(%) | - | 34.09 | - | - | - |
| 其他业务收入(%) | - | - | - | 67.43 | - |
| 收入构成(%) | |||||
| 成套电解系统(%) | 55.79 | - | 96.43 | 80.78 | 66.02 |
| 电解槽单槽(%) | 31.92 | 1.14 | 1.21 | 16.39 | 30.15 |
| 配件及其他(%) | 12.29 | 1.69 | 2.36 | 2.33 | 3.82 |
| 电解装置(%) | - | 97.17 | - | - | - |
| 其他业务收入(%) | - | - | - | 0.49 | - |
| 毛利构成(%) | |||||
| 成套电解系统(%) | 58.20 | - | 94.44 | 84.40 | 75.81 |
| 电解槽单槽(%) | 23.89 | 1.06 | 1.47 | 11.16 | 18.65 |
| 配件及其他(%) | 17.91 | 2.58 | 4.09 | 3.50 | 5.54 |
| 电解装置(%) | - | 96.35 | - | - | - |
| 其他业务收入(%) | - | - | - | 0.94 | - |