| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保机械(元) | 11,636,747.10 | 12,747,529.21 | 6,704,276.47 | 8,744,320.02 |
| 胶垫、筒(元) | 1,323,586.18 | 2,969,622.40 | 1,635,981.33 | 3,656,535.02 |
| 胶辊(元) | 1,833,033.89 | 4,493,790.45 | 2,124,680.69 | 3,646,621.56 |
| 技术咨询、废品销售(元) | 8,035.37 | 421,795.03 | - | - |
| 营业成本(元) | ||||
| 环保机械(元) | 5,257,525.37 | 5,807,716.55 | 2,750,370.18 | 4,389,002.72 |
| 胶垫、筒(元) | 323,329.82 | 926,636.46 | 567,532.76 | 1,233,511.83 |
| 胶辊(元) | 977,850.00 | 2,416,762.39 | 1,143,334.42 | 2,301,590.55 |
| 技术咨询、废品销售(元) | - | - | - | - |
| 毛利(元) | ||||
| 环保机械(元) | 6,379,221.73 | 6,939,812.66 | 3,953,906.29 | 4,355,317.30 |
| 胶垫、筒(元) | 1,000,256.36 | 2,042,985.94 | 1,068,448.57 | 2,423,023.19 |
| 胶辊(元) | 855,183.89 | 2,077,028.06 | 981,346.27 | 1,345,031.01 |
| 技术咨询、废品销售(元) | 8,035.37 | 421,795.03 | - | - |
| 毛利率(%) | ||||
| 环保机械(%) | 54.82 | 54.44 | 58.98 | 49.81 |
| 胶垫、筒(%) | 75.57 | 68.80 | 65.31 | 66.27 |
| 胶辊(%) | 46.65 | 46.22 | 46.19 | 36.88 |
| 技术咨询、废品销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| 环保机械(%) | 78.62 | 61.78 | 64.06 | 54.49 |
| 胶垫、筒(%) | 8.94 | 14.39 | 15.63 | 22.79 |
| 胶辊(%) | 12.38 | 21.78 | 20.30 | 22.72 |
| 技术咨询、废品销售(%) | 0.05 | 2.04 | - | - |
| 毛利构成(%) | ||||
| 环保机械(%) | 77.39 | 60.44 | 65.86 | 53.61 |
| 胶垫、筒(%) | 12.14 | 17.79 | 17.80 | 29.83 |
| 胶辊(%) | 10.38 | 18.09 | 16.35 | 16.56 |
| 技术咨询、废品销售(%) | 0.10 | 3.67 | - | - |