| 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) | |||||
| 催化剂(元) | - | - | - | - | 66,297,625.43 |
| 环保设备(元) | 3,263,385.07 | - | - | 825,856.97 | 837,113.56 |
| 净水炭(酸洗炭)(元) | 46,246,470.21 | 86,184,710.96 | 61,432,219.34 | 79,590,636.82 | 38,801,734.18 |
| 载体炭(元) | 51,346,285.84 | 105,507,781.81 | 34,214,550.79 | 138,302,723.22 | - |
| 营业成本(元) | |||||
| 催化剂(元) | - | - | - | - | 59,138,473.48 |
| 环保设备(元) | 2,919,888.96 | - | - | 763,906.31 | 708,589.21 |
| 净水炭(酸洗炭)(元) | 42,745,132.79 | 71,934,235.49 | 54,255,582.69 | 65,922,299.21 | 31,767,186.56 |
| 载体炭(元) | 48,747,977.65 | 108,251,928.04 | 32,472,734.42 | 119,769,180.54 | - |
| 毛利(元) | |||||
| 催化剂(元) | - | - | - | - | 7,159,151.95 |
| 环保设备(元) | 343,496.11 | - | - | 61,950.66 | 128,524.35 |
| 净水炭(酸洗炭)(元) | 3,501,337.42 | 14,250,475.47 | 7,176,636.65 | 13,668,337.61 | 7,034,547.62 |
| 载体炭(元) | 2,598,308.19 | -2,744,146.23 | 1,741,816.37 | 18,533,542.68 | - |
| 毛利率(%) | |||||
| 催化剂(%) | - | - | - | - | 10.80 |
| 环保设备(%) | 10.53 | - | - | 7.50 | 15.35 |
| 净水炭(酸洗炭)(%) | 7.57 | 16.53 | 11.68 | 17.17 | 18.13 |
| 载体炭(%) | 5.06 | -2.60 | 5.09 | 13.40 | - |
| 收入构成(%) | |||||
| 催化剂(%) | - | - | - | - | 62.58 |
| 环保设备(%) | 3.24 | 0.00 | 0.00 | 0.38 | 0.79 |
| 净水炭(酸洗炭)(%) | 45.85 | 44.96 | 64.23 | 36.39 | 36.63 |
| 载体炭(%) | 50.91 | 55.04 | 35.77 | 63.23 | - |
| 毛利构成(%) | |||||
| 催化剂(%) | - | - | - | - | 49.99 |
| 环保设备(%) | 5.33 | 0.00 | 0.00 | 0.19 | 0.90 |
| 净水炭(酸洗炭)(%) | 54.34 | 123.85 | 80.47 | 42.36 | 49.12 |
| 载体炭(%) | 40.33 | -23.85 | 19.53 | 57.44 | - |