| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 布袋除尘器(元) | 530,225.67 | 126,177,418.85 | 64,405,547.20 | 38,282,435.73 | 16,526,215.94 |
| 电袋除尘器(元) | 10,665,469.46 | 14,662,093.05 | 14,695,013.40 | 19,499,079.58 | 7,952,701.97 |
| 静电除尘器(元) | 29,631,657.31 | 22,697,327.44 | 7,504,424.77 | 49,805,233.24 | 25,439,230.32 |
| 配件(元) | 290,764.40 | 1,375,532.38 | 1,568,427.83 | 601,809.73 | 1,521,580.53 |
| 气力输灰(元) | - | - | - | 1,293,131.80 | 754,055.58 |
| 维修(元) | 199,115.04 | 2,290,411.62 | 1,946,902.66 | 2,263,893.81 | 292,920.35 |
| 烟气超低排放(元) | 245,038.31 | 17,508,201.50 | - | 80,123,534.38 | 18,465,592.35 |
| 营业成本(元) | |||||
| 布袋除尘器(元) | 334,646.29 | 98,298,633.47 | 47,555,480.09 | 28,791,796.25 | 12,036,188.83 |
| 电袋除尘器(元) | 7,724,310.09 | 11,314,928.95 | 10,773,513.13 | 15,853,421.72 | 6,047,119.97 |
| 静电除尘器(元) | 22,368,112.38 | 17,714,688.84 | 5,683,100.88 | 40,514,765.52 | 18,182,545.65 |
| 配件(元) | 213,483.71 | 852,339.68 | 978,950.06 | 227,445.46 | 814,047.25 |
| 气力输灰(元) | - | - | - | 980,468.32 | 573,602.26 |
| 维修(元) | 185,176.99 | 1,675,346.72 | 1,444,283.99 | 1,612,903.86 | 161,235.48 |
| 烟气超低排放(元) | 213,295.67 | 13,455,763.49 | - | 59,006,256.82 | 13,876,375.08 |
| 毛利(元) | |||||
| 布袋除尘器(元) | 195,579.38 | 27,878,785.38 | 16,850,067.11 | 9,490,639.48 | 4,490,027.11 |
| 电袋除尘器(元) | 2,941,159.37 | 3,347,164.10 | 3,921,500.27 | 3,645,657.86 | 1,905,582.00 |
| 静电除尘器(元) | 7,263,544.93 | 4,982,638.60 | 1,821,323.89 | 9,290,467.72 | 7,256,684.67 |
| 配件(元) | 77,280.69 | 523,192.70 | 589,477.77 | 374,364.27 | 707,533.28 |
| 气力输灰(元) | - | - | - | 312,663.48 | 180,453.32 |
| 维修(元) | 13,938.05 | 615,064.90 | 502,618.67 | 650,989.95 | 131,684.87 |
| 烟气超低排放(元) | 31,742.64 | 4,052,438.01 | - | 21,117,277.56 | 4,589,217.27 |
| 毛利率(%) | |||||
| 布袋除尘器(%) | 36.89 | 22.09 | 26.16 | 24.79 | 27.17 |
| 电袋除尘器(%) | 27.58 | 22.83 | 26.69 | 18.70 | 23.96 |
| 静电除尘器(%) | 24.51 | 21.95 | 24.27 | 18.65 | 28.53 |
| 配件(%) | 26.58 | 38.04 | 37.58 | 62.21 | 46.50 |
| 气力输灰(%) | - | - | - | 24.18 | 23.93 |
| 维修(%) | 7.00 | 26.85 | 25.82 | 28.76 | 44.96 |
| 烟气超低排放(%) | 12.95 | 23.15 | - | 26.36 | 24.85 |
| 收入构成(%) | |||||
| 布袋除尘器(%) | 1.28 | 68.31 | 71.47 | 19.95 | 23.29 |
| 电袋除尘器(%) | 25.66 | 7.94 | 16.31 | 10.16 | 11.21 |
| 静电除尘器(%) | 71.29 | 12.29 | 8.33 | 25.96 | 35.85 |
| 配件(%) | 0.70 | 0.74 | 1.74 | 0.31 | 2.14 |
| 气力输灰(%) | - | 0.00 | - | 0.67 | 1.06 |
| 维修(%) | 0.48 | 1.24 | 2.16 | 1.18 | 0.41 |
| 烟气超低排放(%) | 0.59 | 9.48 | - | 41.76 | 26.03 |
| 毛利构成(%) | |||||
| 布袋除尘器(%) | 1.86 | 67.34 | 71.14 | 21.15 | 23.31 |
| 电袋除尘器(%) | 27.95 | 8.09 | 16.56 | 8.12 | 9.89 |
| 静电除尘器(%) | 69.02 | 12.04 | 7.69 | 20.70 | 37.68 |
| 配件(%) | 0.73 | 1.26 | 2.49 | 0.83 | 3.67 |
| 气力输灰(%) | - | 0.00 | - | 0.70 | 0.94 |
| 维修(%) | 0.13 | 1.49 | 2.12 | 1.45 | 0.68 |
| 烟气超低排放(%) | 0.30 | 9.79 | - | 47.05 | 23.83 |