| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售类(元) | 220,439,491.83 | 92,994,715.55 | 170,166,291.29 | 55,320,942.36 |
| 工程服务类(元) | - | 12,480,395.07 | - | 55,043,168.57 |
| 技术服务类(元) | - | 6,851,617.41 | - | 774,248.29 |
| 工程安装收入(元) | 73,103,290.78 | - | 102,925,223.41 | - |
| 油泥处置技术费(元) | 40,217,060.38 | - | 69,805,644.26 | - |
| 营业成本(元) | ||||
| 产品销售类(元) | 146,424,771.82 | 67,361,736.63 | 130,584,041.42 | 49,578,065.24 |
| 工程服务类(元) | - | 11,738,602.20 | - | 33,109,092.23 |
| 技术服务类(元) | - | 3,576,725.01 | - | 39,601.51 |
| 工程安装收入(元) | 59,482,424.82 | - | 61,313,470.94 | - |
| 油泥处置技术费(元) | 55,520,767.17 | - | 46,663,526.54 | - |
| 毛利(元) | ||||
| 产品销售类(元) | 74,014,720.01 | 25,632,978.92 | 39,582,249.87 | 5,742,877.12 |
| 工程服务类(元) | - | 741,792.87 | - | 21,934,076.34 |
| 技术服务类(元) | - | 3,274,892.40 | - | 734,646.78 |
| 工程安装收入(元) | 13,620,865.96 | - | 41,611,752.47 | - |
| 油泥处置技术费(元) | -15,303,706.79 | - | 23,142,117.72 | - |
| 毛利率(%) | ||||
| 产品销售类(%) | 33.58 | 27.56 | 23.26 | 10.38 |
| 工程服务类(%) | - | 5.94 | - | 39.85 |
| 技术服务类(%) | - | 47.80 | - | 94.89 |
| 工程安装收入(%) | 18.63 | - | 40.43 | - |
| 油泥处置技术费(%) | -38.05 | - | 33.15 | - |
| 收入构成(%) | ||||
| 产品销售类(%) | 66.05 | 82.79 | 49.63 | 49.78 |
| 工程服务类(%) | - | 11.11 | - | 49.53 |
| 技术服务类(%) | - | 6.10 | - | 0.70 |
| 工程安装收入(%) | 21.90 | - | 30.02 | - |
| 油泥处置技术费(%) | 12.05 | - | 20.36 | - |
| 毛利构成(%) | ||||
| 产品销售类(%) | 102.33 | 86.45 | 37.94 | 20.21 |
| 工程服务类(%) | - | 2.50 | - | 77.20 |
| 技术服务类(%) | - | 11.05 | - | 2.59 |
| 工程安装收入(%) | 18.83 | - | 39.88 | - |
| 油泥处置技术费(%) | -21.16 | - | 22.18 | - |