| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反应器(元) | 14,173,355.31 | 7,909,625.04 | 25,968,440.33 | 6,456,978.74 | 247,380,986.43 |
| 分离器(元) | 21,307,070.21 | 792,920.30 | 154,261,700.86 | 68,077,112.57 | 35,195,905.66 |
| 换热器(元) | 212,429,439.25 | 133,341,658.96 | 506,166,252.28 | 280,692,234.71 | 449,945,330.23 |
| 其他产品(元) | 9,217,729.85 | 1,574,279.17 | 29,432,873.71 | 14,896,283.22 | 18,777,946.48 |
| 营业成本(元) | |||||
| 反应器(元) | 11,439,075.89 | 6,697,550.21 | 17,417,201.01 | 4,514,002.33 | 179,556,342.50 |
| 分离器(元) | 15,357,371.27 | 659,007.29 | 119,580,209.66 | 49,833,718.70 | 26,481,101.62 |
| 换热器(元) | 178,211,896.72 | 110,148,314.89 | 432,288,033.46 | 237,716,082.48 | 378,243,964.57 |
| 其他产品(元) | 7,622,893.04 | 1,068,833.11 | 21,409,283.14 | 10,090,966.78 | 14,153,822.64 |
| 毛利(元) | |||||
| 反应器(元) | 2,734,279.42 | 1,212,074.83 | 8,551,239.32 | 1,942,976.41 | 67,824,643.93 |
| 分离器(元) | 5,949,698.94 | 133,913.01 | 34,681,491.20 | 18,243,393.87 | 8,714,804.04 |
| 换热器(元) | 34,217,542.53 | 23,193,344.07 | 73,878,218.82 | 42,976,152.23 | 71,701,365.66 |
| 其他产品(元) | 1,594,836.81 | 505,446.06 | 8,023,590.57 | 4,805,316.44 | 4,624,123.84 |
| 毛利率(%) | |||||
| 反应器(%) | 19.29 | 15.32 | 32.93 | 30.09 | 27.42 |
| 分离器(%) | 27.92 | 16.89 | 22.48 | 26.80 | 24.76 |
| 换热器(%) | 16.11 | 17.39 | 14.60 | 15.31 | 15.94 |
| 其他产品(%) | 17.30 | 32.11 | 27.26 | 32.26 | 24.63 |
| 收入构成(%) | |||||
| 反应器(%) | 5.51 | 5.51 | 3.63 | 1.74 | 32.93 |
| 分离器(%) | 8.29 | 0.55 | 21.55 | 18.39 | 4.68 |
| 换热器(%) | 82.62 | 92.84 | 70.71 | 75.84 | 59.89 |
| 其他产品(%) | 3.58 | 1.10 | 4.11 | 4.02 | 2.50 |
| 毛利构成(%) | |||||
| 反应器(%) | 6.14 | 4.84 | 6.83 | 2.86 | 44.37 |
| 分离器(%) | 13.37 | 0.53 | 27.72 | 26.84 | 5.70 |
| 换热器(%) | 76.90 | 92.61 | 59.04 | 63.23 | 46.91 |
| 其他产品(%) | 3.58 | 2.02 | 6.41 | 7.07 | 3.02 |