| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学试剂(元) | 33,895,127.53 | 16,248,598.18 | 58,415,332.57 | 33,381,878.79 |
| 环保设备(元) | 4,091,362.86 | 1,377,386.73 | 13,026,371.69 | 2,030,973.45 |
| 技术开发(元) | 811,320.75 | - | 1,032,033.01 | 358,490.57 |
| 营业成本(元) | ||||
| 化学试剂(元) | 18,755,042.42 | 8,512,079.68 | 40,390,959.13 | 23,645,662.72 |
| 环保设备(元) | 2,614,406.15 | 964,416.04 | 6,312,778.76 | 1,964,273.58 |
| 技术开发(元) | 306,962.46 | - | 284,983.50 | 63,032.18 |
| 毛利(元) | ||||
| 化学试剂(元) | 15,140,085.11 | 7,736,518.50 | 18,024,373.44 | 9,736,216.07 |
| 环保设备(元) | 1,476,956.71 | 412,970.69 | 6,713,592.93 | 66,699.87 |
| 技术开发(元) | 504,358.29 | - | 747,049.51 | 295,458.39 |
| 毛利率(%) | ||||
| 化学试剂(%) | 44.67 | 47.61 | 30.86 | 29.17 |
| 环保设备(%) | 36.10 | 29.98 | 51.54 | 3.28 |
| 技术开发(%) | 62.17 | - | 72.39 | 82.42 |
| 收入构成(%) | ||||
| 化学试剂(%) | 87.36 | 92.19 | 80.60 | 93.32 |
| 环保设备(%) | 10.55 | 7.81 | 17.97 | 5.68 |
| 技术开发(%) | 2.09 | - | 1.42 | 1.00 |
| 毛利构成(%) | ||||
| 化学试剂(%) | 88.43 | 94.93 | 70.73 | 96.41 |
| 环保设备(%) | 8.63 | 5.07 | 26.34 | 0.66 |
| 技术开发(%) | 2.95 | - | 2.93 | 2.93 |