| 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) | |||||
| 技术服务(元) | 569,627.66 | 4,127,496.97 | 247,169.81 | 1,176,320.77 | 896,226.41 |
| 设备销售(元) | 67,190,637.29 | 179,756,993.63 | 110,044,255.36 | 154,884,247.35 | 60,449,453.23 |
| 危废处置(元) | - | - | - | - | 2,942,024.26 |
| 资源化产品销售(元) | - | - | - | - | 8,434,929.34 |
| 经营租赁(元) | - | - | - | 91,743.12 | - |
| 危废处置及资源化利用(元) | 9,430,563.43 | 19,084,591.47 | 7,671,242.95 | 20,909,059.19 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 494,607.03 | 846,990.42 | 41,231.92 | 460,264.89 | 423,746.34 |
| 设备销售(元) | 56,975,886.83 | 137,543,095.28 | 77,716,491.73 | 123,019,491.40 | 45,615,824.65 |
| 危废处置(元) | - | - | - | - | 4,784,600.21 |
| 资源化产品销售(元) | - | - | - | - | 1,272,256.88 |
| 经营租赁(元) | - | - | - | 70,410.61 | - |
| 危废处置及资源化利用(元) | 6,157,280.20 | 13,121,460.07 | 4,859,651.19 | 12,848,966.75 | - |
| 毛利(元) | |||||
| 技术服务(元) | 75,020.63 | 3,280,506.55 | 205,937.89 | 716,055.88 | 472,480.07 |
| 设备销售(元) | 10,214,750.46 | 42,213,898.35 | 32,327,763.63 | 31,864,755.95 | 14,833,628.58 |
| 危废处置(元) | - | - | - | - | -1,842,575.95 |
| 资源化产品销售(元) | - | - | - | - | 7,162,672.46 |
| 经营租赁(元) | - | - | - | 21,332.51 | - |
| 危废处置及资源化利用(元) | 3,273,283.23 | 5,963,131.40 | 2,811,591.76 | 8,060,092.44 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 13.17 | 79.48 | 83.32 | 60.87 | 52.72 |
| 设备销售(%) | 15.20 | 23.48 | 29.38 | 20.57 | 24.54 |
| 危废处置(%) | - | - | - | - | -62.63 |
| 资源化产品销售(%) | - | - | - | - | 84.92 |
| 经营租赁(%) | - | - | - | 23.25 | - |
| 危废处置及资源化利用(%) | 34.71 | 31.25 | 36.65 | 38.55 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.74 | 2.03 | 0.21 | 0.66 | 1.23 |
| 设备销售(%) | 87.04 | 88.56 | 93.29 | 87.47 | 83.12 |
| 危废处置(%) | - | - | - | - | 4.05 |
| 资源化产品销售(%) | - | - | - | - | 11.60 |
| 经营租赁(%) | - | - | - | 0.05 | - |
| 危废处置及资源化利用(%) | 12.22 | 9.40 | 6.50 | 11.81 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.55 | 6.38 | 0.58 | 1.76 | 2.29 |
| 设备销售(%) | 75.31 | 82.04 | 91.46 | 78.36 | 71.92 |
| 危废处置(%) | - | - | - | - | -8.93 |
| 资源化产品销售(%) | - | - | - | - | 34.73 |
| 经营租赁(%) | - | - | - | 0.05 | - |
| 危废处置及资源化利用(%) | 24.13 | 11.59 | 7.95 | 19.82 | - |