| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 催化剂收入(元) | 2,109,394.69 | 2,109,394.69 | 3,684,229.06 | 1,510,629.06 |
| 设备收入(元) | 94,457,832.01 | 55,945,339.70 | 112,998,440.22 | 67,949,023.12 |
| 填料收入(元) | 3,175,799.56 | 1,877,500.00 | 8,332,515.18 | 7,307,785.10 |
| 拆装劳务(元) | - | - | 254,243.13 | - |
| 拆装劳务收入(元) | 3,426,000.00 | - | - | - |
| 营业成本(元) | ||||
| 催化剂收入(元) | 1,387,240.19 | 1,387,240.19 | 3,093,194.49 | 784,480.48 |
| 设备收入(元) | 77,063,388.96 | 38,908,976.51 | 91,376,036.07 | 49,266,696.33 |
| 填料收入(元) | 2,044,833.07 | 1,344,909.86 | 4,787,630.30 | 5,078,341.63 |
| 拆装劳务(元) | - | - | 44,897.59 | - |
| 拆装劳务收入(元) | 2,613,095.42 | - | - | - |
| 毛利(元) | ||||
| 催化剂收入(元) | 722,154.50 | 722,154.50 | 591,034.57 | 726,148.58 |
| 设备收入(元) | 17,394,443.05 | 17,036,363.19 | 21,622,404.15 | 18,682,326.79 |
| 填料收入(元) | 1,130,966.49 | 532,590.14 | 3,544,884.88 | 2,229,443.47 |
| 拆装劳务(元) | - | - | 209,345.54 | - |
| 拆装劳务收入(元) | 812,904.58 | - | - | - |
| 毛利率(%) | ||||
| 催化剂收入(%) | 34.24 | 34.24 | 16.04 | 48.07 |
| 设备收入(%) | 18.42 | 30.45 | 19.14 | 27.49 |
| 填料收入(%) | 35.61 | 28.37 | 42.54 | 30.51 |
| 拆装劳务(%) | - | - | 82.34 | - |
| 拆装劳务收入(%) | 23.73 | - | - | - |
| 收入构成(%) | ||||
| 催化剂收入(%) | 2.04 | 3.52 | 2.94 | 1.97 |
| 设备收入(%) | 91.56 | 93.35 | 90.20 | 88.51 |
| 填料收入(%) | 3.08 | 3.13 | 6.65 | 9.52 |
| 拆装劳务(%) | - | - | 0.20 | - |
| 拆装劳务收入(%) | 3.32 | - | - | - |
| 毛利构成(%) | ||||
| 催化剂收入(%) | 3.60 | 3.95 | 2.28 | 3.36 |
| 设备收入(%) | 86.71 | 93.14 | 83.27 | 86.34 |
| 填料收入(%) | 5.64 | 2.91 | 13.65 | 10.30 |
| 拆装劳务(%) | - | - | 0.81 | - |
| 拆装劳务收入(%) | 4.05 | - | - | - |