| 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) | |||||
| 化学试剂(元) | 16,248,598.18 | 58,415,332.57 | 33,381,878.79 | 72,158,573.33 | 35,745,937.07 |
| 环保设备(元) | 1,377,386.73 | 13,026,371.69 | 2,030,973.45 | 1,831,297.98 | 1,610,059.04 |
| 技术开发(元) | - | 1,032,033.01 | 358,490.57 | 733,004.59 | 214,136.67 |
| 营业成本(元) | |||||
| 化学试剂(元) | 8,512,079.68 | 40,390,959.13 | 23,645,662.72 | 44,521,294.71 | 21,824,359.95 |
| 环保设备(元) | 964,416.04 | 6,312,778.76 | 1,964,273.58 | 97,763.26 | - |
| 技术开发(元) | - | 284,983.50 | 63,032.18 | 231,600.00 | 37,735.85 |
| 毛利(元) | |||||
| 化学试剂(元) | 7,736,518.50 | 18,024,373.44 | 9,736,216.07 | 27,637,278.62 | 13,921,577.12 |
| 环保设备(元) | 412,970.69 | 6,713,592.93 | 66,699.87 | 1,733,534.72 | - |
| 技术开发(元) | - | 747,049.51 | 295,458.39 | 501,404.59 | 176,400.82 |
| 毛利率(%) | |||||
| 化学试剂(%) | 47.61 | 30.86 | 29.17 | 38.30 | 38.95 |
| 环保设备(%) | 29.98 | 51.54 | 3.28 | 94.66 | - |
| 技术开发(%) | - | 72.39 | 82.42 | 68.40 | 82.38 |
| 收入构成(%) | |||||
| 化学试剂(%) | 92.19 | 80.60 | 93.32 | 96.57 | 95.14 |
| 环保设备(%) | 7.81 | 17.97 | 5.68 | 2.45 | 4.29 |
| 技术开发(%) | - | 1.42 | 1.00 | 0.98 | 0.57 |
| 毛利构成(%) | |||||
| 化学试剂(%) | 94.93 | 70.73 | 96.41 | 92.52 | 98.75 |
| 环保设备(%) | 5.07 | 26.34 | 0.66 | 5.80 | 0.00 |
| 技术开发(%) | - | 2.93 | 2.93 | 1.68 | 1.25 |