| 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) | |||||
| 产品销售类(元) | 55,320,942.36 | 156,341,298.39 | 37,335,172.13 | 198,752,979.01 | 84,629,984.29 |
| 工程服务类(元) | 55,043,168.57 | - | - | - | 10,874,881.52 |
| 工程安装收入(元) | - | 83,316,960.27 | 23,953,571.77 | 40,249,780.44 | - |
| 油泥处理(元) | - | 33,712,832.73 | - | 24,109,900.62 | - |
| 技术服务(元) | - | - | 32,352,915.13 | - | - |
| 技术服务类(元) | 774,248.29 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售类(元) | 49,578,065.24 | 101,629,061.34 | 24,688,197.57 | 133,133,646.13 | 56,034,586.35 |
| 工程服务类(元) | 33,109,092.23 | - | - | - | 12,509,742.84 |
| 工程安装收入(元) | - | 57,575,327.94 | 17,815,637.53 | 27,035,736.54 | - |
| 油泥处理(元) | - | 16,220,233.00 | - | 15,714,262.61 | - |
| 技术服务(元) | - | - | 12,661,307.60 | - | - |
| 技术服务类(元) | 39,601.51 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售类(元) | 5,742,877.12 | 54,712,237.05 | 12,646,974.56 | 65,619,332.88 | 28,595,397.94 |
| 工程服务类(元) | 21,934,076.34 | - | - | - | -1,634,861.32 |
| 工程安装收入(元) | - | 25,741,632.33 | 6,137,934.24 | 13,214,043.90 | - |
| 油泥处理(元) | - | 17,492,599.73 | - | 8,395,638.01 | - |
| 技术服务(元) | - | - | 19,691,607.53 | - | - |
| 技术服务类(元) | 734,646.78 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售类(%) | 10.38 | 35.00 | 33.87 | 33.02 | 33.79 |
| 工程服务类(%) | 39.85 | - | - | - | -15.03 |
| 工程安装收入(%) | - | 30.90 | 25.62 | 32.83 | - |
| 油泥处理(%) | - | 51.89 | - | 34.82 | - |
| 技术服务(%) | - | - | 60.87 | - | - |
| 技术服务类(%) | 94.89 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售类(%) | 49.78 | 57.19 | 39.87 | 75.54 | 88.61 |
| 工程服务类(%) | 49.53 | - | - | - | 11.39 |
| 工程安装收入(%) | - | 30.48 | 25.58 | 15.30 | - |
| 油泥处理(%) | - | 12.33 | - | 9.16 | - |
| 技术服务(%) | - | - | 34.55 | - | - |
| 技术服务类(%) | 0.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售类(%) | 20.21 | 55.86 | 32.87 | 75.23 | 106.06 |
| 工程服务类(%) | 77.20 | - | - | - | -6.06 |
| 工程安装收入(%) | - | 26.28 | 15.95 | 15.15 | - |
| 油泥处理(%) | - | 17.86 | - | 9.62 | - |
| 技术服务(%) | - | - | 51.18 | - | - |
| 技术服务类(%) | 2.59 | - | - | - | - |