| 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) | |||||
| 化工产品类(元) | 6,949,818.06 | 22,182,781.71 | 12,797,185.29 | 36,715,950.46 | 17,260,717.71 |
| 环保工程及设备类(元) | 1,416,630.50 | 3,295,798.71 | 52,212.39 | 2,366,969.73 | 1,497,216.82 |
| 技术服务类(元) | 25,511,209.74 | 74,707,282.02 | 34,952,911.31 | 80,536,505.39 | 38,738,787.70 |
| 营业成本(元) | |||||
| 化工产品类(元) | 3,213,617.32 | 11,241,794.52 | 5,563,162.63 | 17,049,578.00 | 10,058,656.47 |
| 环保工程及设备类(元) | 953,674.99 | 2,114,002.51 | 48,376.46 | 2,136,593.14 | 904,984.37 |
| 技术服务类(元) | 13,935,855.64 | 42,977,492.00 | 20,451,622.43 | 30,819,868.95 | 15,265,832.79 |
| 毛利(元) | |||||
| 化工产品类(元) | 3,736,200.74 | 10,940,987.19 | 7,234,022.66 | 19,666,372.46 | 7,202,061.24 |
| 环保工程及设备类(元) | 462,955.51 | 1,181,796.20 | 3,835.93 | 230,376.59 | 592,232.45 |
| 技术服务类(元) | 11,575,354.10 | 31,729,790.02 | 14,501,288.88 | 49,716,636.44 | 23,472,954.91 |
| 毛利率(%) | |||||
| 化工产品类(%) | 53.76 | 49.32 | 56.53 | 53.56 | 41.73 |
| 环保工程及设备类(%) | 32.68 | 35.86 | 7.35 | 9.73 | 39.56 |
| 技术服务类(%) | 45.37 | 42.47 | 41.49 | 61.73 | 60.59 |
| 收入构成(%) | |||||
| 化工产品类(%) | 20.51 | 22.14 | 26.77 | 30.69 | 30.02 |
| 环保工程及设备类(%) | 4.18 | 3.29 | 0.11 | 1.98 | 2.60 |
| 技术服务类(%) | 75.30 | 74.57 | 73.12 | 67.33 | 67.38 |
| 毛利构成(%) | |||||
| 化工产品类(%) | 23.69 | 24.95 | 33.28 | 28.25 | 23.03 |
| 环保工程及设备类(%) | 2.93 | 2.69 | 0.02 | 0.33 | 1.89 |
| 技术服务类(%) | 73.38 | 72.36 | 66.71 | 71.42 | 75.07 |