| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废气处理设备(元) | 27,566,311.69 | 85,253,995.44 | 28,089,061.70 | 47,548,934.32 | 12,740,229.54 |
| 光氢净化机、药剂(元) | - | - | - | - | - |
| 房租(元) | - | - | 761,142.79 | - | - |
| 房租物业(元) | 1,768,744.28 | 2,427,661.15 | - | - | - |
| 营业成本(元) | |||||
| 废气处理设备(元) | 20,539,724.50 | 57,069,678.72 | 20,647,943.73 | 30,304,224.54 | 8,687,501.45 |
| 光氢净化机、药剂(元) | - | - | - | - | - |
| 房租(元) | - | - | 328,466.30 | - | - |
| 房租物业(元) | 203,808.11 | 586,980.13 | - | - | - |
| 毛利(元) | |||||
| 废气处理设备(元) | 7,026,587.19 | 28,184,316.72 | 7,441,117.97 | 17,244,709.78 | 4,052,728.09 |
| 光氢净化机、药剂(元) | - | - | - | - | - |
| 房租(元) | - | - | 432,676.49 | - | - |
| 房租物业(元) | 1,564,936.17 | 1,840,681.02 | - | - | - |
| 毛利率(%) | |||||
| 废气处理设备(%) | 25.49 | 33.06 | 26.49 | 36.27 | 31.81 |
| 光氢净化机、药剂(%) | - | - | - | - | - |
| 房租(%) | - | - | 56.85 | - | - |
| 房租物业(%) | 88.48 | 75.82 | - | - | - |
| 收入构成(%) | |||||
| 废气处理设备(%) | 93.97 | 97.23 | 97.36 | 100.00 | 100.00 |
| 光氢净化机、药剂(%) | - | - | - | 0.00 | - |
| 房租(%) | - | - | 2.64 | - | - |
| 房租物业(%) | 6.03 | 2.77 | - | - | - |
| 毛利构成(%) | |||||
| 废气处理设备(%) | 81.79 | 93.87 | 94.50 | 100.00 | 100.00 |
| 光氢净化机、药剂(%) | - | - | - | 0.00 | - |
| 房租(%) | - | - | 5.50 | - | - |
| 房租物业(%) | 18.21 | 6.13 | - | - | - |