| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废水处理系统(元) | - | 3,738,760.46 | - | - | 44,270,468.78 | 44,270,468.78 |
| 配件(元) | 2,506,427.21 | 10,823,250.27 | 1,689,575.22 | - | 4,652,377.04 | 3,285,401.25 |
| 脱硝还原剂设备(元) | 192,854,788.68 | 486,588,440.25 | 115,055,916.57 | - | 180,961,482.57 | 82,130,217.68 |
| 配件及售后(元) | - | - | - | 6,248,610.72 | - | - |
| 脱硫废水处理系统(元) | - | - | - | 103,531,697.45 | - | - |
| 脱硝还原剂制备系统(元) | - | - | - | 339,987,475.47 | - | - |
| 营业成本(元) | ||||||
| 废水处理系统(元) | - | 2,481,527.46 | - | - | 30,664,034.92 | 30,664,101.02 |
| 配件(元) | 1,128,009.82 | 6,039,300.70 | 599,398.68 | - | 2,250,568.15 | 1,647,036.53 |
| 脱硝还原剂设备(元) | 131,241,610.10 | 351,322,913.26 | 80,665,490.29 | - | 123,975,265.31 | 55,689,778.47 |
| 配件及售后(元) | - | - | - | 3,010,892.85 | - | - |
| 脱硫废水处理系统(元) | - | - | - | 74,618,199.01 | - | - |
| 脱硝还原剂制备系统(元) | - | - | - | 233,768,612.83 | - | - |
| 毛利(元) | ||||||
| 废水处理系统(元) | - | 1,257,233.00 | - | - | 13,606,433.86 | 13,606,367.76 |
| 配件(元) | 1,378,417.39 | 4,783,949.57 | 1,090,176.54 | - | 2,401,808.89 | 1,638,364.72 |
| 脱硝还原剂设备(元) | 61,613,178.58 | 135,265,526.99 | 34,390,426.28 | - | 56,986,217.26 | 26,440,439.21 |
| 配件及售后(元) | - | - | - | 3,237,717.87 | - | - |
| 脱硫废水处理系统(元) | - | - | - | 28,913,498.44 | - | - |
| 脱硝还原剂制备系统(元) | - | - | - | 106,218,862.64 | - | - |
| 毛利率(%) | ||||||
| 废水处理系统(%) | - | 33.63 | - | - | 30.73 | 30.73 |
| 配件(%) | 55.00 | 44.20 | 64.52 | - | 51.63 | 49.87 |
| 脱硝还原剂设备(%) | 31.95 | 27.80 | 29.89 | - | 31.49 | 32.19 |
| 配件及售后(%) | - | - | - | 51.82 | - | - |
| 脱硫废水处理系统(%) | - | - | - | 27.93 | - | - |
| 脱硝还原剂制备系统(%) | - | - | - | 31.24 | - | - |
| 收入构成(%) | ||||||
| 废水处理系统(%) | - | 0.75 | - | - | 19.26 | 34.14 |
| 配件(%) | 1.28 | 2.16 | 1.45 | - | 2.02 | 2.53 |
| 脱硝还原剂设备(%) | 98.72 | 97.09 | 98.55 | - | 78.72 | 63.33 |
| 配件及售后(%) | - | - | - | 1.39 | - | - |
| 脱硫废水处理系统(%) | - | - | - | 23.02 | - | - |
| 脱硝还原剂制备系统(%) | - | - | - | 75.59 | - | - |
| 毛利构成(%) | ||||||
| 废水处理系统(%) | - | 0.89 | - | - | 18.64 | 32.64 |
| 配件(%) | 2.19 | 3.39 | 3.07 | - | 3.29 | 3.93 |
| 脱硝还原剂设备(%) | 97.81 | 95.72 | 96.93 | - | 78.07 | 63.43 |
| 配件及售后(%) | - | - | - | 2.34 | - | - |
| 脱硫废水处理系统(%) | - | - | - | 20.90 | - | - |
| 脱硝还原剂制备系统(%) | - | - | - | 76.76 | - | - |