| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 销售商品(元) | - | - | - | - | 196,641,511.53 | - | 47,494,134.05 |
| 工业净化(元) | 58,205,763.08 | 106,826,410.27 | 55,420,869.20 | 174,338,145.33 | - | 75,774,986.35 | - |
| 公建节能(元) | 20,016,130.66 | 30,781,521.54 | 15,913,542.44 | 32,895,491.00 | - | 15,038,832.04 | - |
| 医疗净化(元) | 20,168,259.82 | 46,861,746.82 | 23,828,000.10 | 73,948,610.03 | - | 32,681,281.36 | - |
| 营业成本(元) | |||||||
| 销售商品(元) | - | - | - | - | 138,777,779.97 | - | - |
| 工业净化(元) | 42,142,256.07 | 84,787,698.24 | 42,834,824.92 | 126,484,107.32 | - | 55,410,549.20 | - |
| 公建节能(元) | 13,908,545.93 | 21,608,771.40 | 10,434,822.06 | 22,838,534.11 | - | 9,866,202.65 | - |
| 医疗净化(元) | 15,193,875.90 | 36,665,906.07 | 16,571,573.63 | 52,037,431.08 | - | 22,798,521.53 | - |
| 毛利(元) | |||||||
| 销售商品(元) | - | - | - | - | 57,863,731.56 | - | - |
| 工业净化(元) | 16,063,507.01 | 22,038,712.03 | 12,586,044.28 | 47,854,038.01 | - | 20,364,437.15 | - |
| 公建节能(元) | 6,107,584.73 | 9,172,750.14 | 5,478,720.38 | 10,056,956.89 | - | 5,172,629.39 | - |
| 医疗净化(元) | 4,974,383.92 | 10,195,840.75 | 7,256,426.47 | 21,911,178.95 | - | 9,882,759.83 | - |
| 毛利率(%) | |||||||
| 销售商品(%) | - | - | - | - | 29.43 | - | - |
| 工业净化(%) | 27.60 | 20.63 | 22.71 | 27.45 | - | 26.87 | - |
| 公建节能(%) | 30.51 | 29.80 | 34.43 | 30.57 | - | 34.40 | - |
| 医疗净化(%) | 24.66 | 21.76 | 30.45 | 29.63 | - | 30.24 | - |
| 收入构成(%) | |||||||
| 销售商品(%) | - | - | - | - | 100.00 | - | 100.00 |
| 工业净化(%) | 59.16 | 57.91 | 58.24 | 62.00 | - | 61.36 | - |
| 公建节能(%) | 20.34 | 16.69 | 16.72 | 11.70 | - | 12.18 | - |
| 医疗净化(%) | 20.50 | 25.40 | 25.04 | 26.30 | - | 26.46 | - |
| 毛利构成(%) | |||||||
| 销售商品(%) | - | - | - | - | 100.00 | - | - |
| 工业净化(%) | 59.18 | 53.22 | 49.71 | 59.95 | - | 57.49 | - |
| 公建节能(%) | 22.50 | 22.15 | 21.64 | 12.60 | - | 14.60 | - |
| 医疗净化(%) | 18.32 | 24.62 | 28.66 | 27.45 | - | 27.90 | - |