| 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解槽拆装维修(元) | 6,435,485.17 | 2,576,262.00 | 2,127,919.21 | 462,385.32 |
| 节能环保领域(元) | 357,348,578.69 | 145,021,775.43 | 337,577,940.95 | 36,541,815.07 |
| 智能制造领域(元) | 41,214,305.20 | 17,790,334.03 | 36,682,965.54 | 5,875,984.95 |
| 其他业务收入(元) | - | - | - | 114,340.18 |
| 营业成本(元) | ||||
| 电解槽拆装维修(元) | 4,999,820.33 | 2,019,734.77 | 1,636,062.23 | 372,000.00 |
| 节能环保领域(元) | 289,529,862.61 | 129,030,773.41 | 269,529,479.66 | 27,158,166.30 |
| 智能制造领域(元) | 22,614,215.52 | 10,051,165.68 | 21,893,504.69 | 3,452,798.99 |
| 其他业务收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 电解槽拆装维修(元) | 1,435,664.84 | 556,527.23 | 491,856.98 | 90,385.32 |
| 节能环保领域(元) | 67,818,716.08 | 15,991,002.02 | 68,048,461.29 | 9,383,648.77 |
| 智能制造领域(元) | 18,600,089.68 | 7,739,168.35 | 14,789,460.85 | 2,423,185.96 |
| 其他业务收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电解槽拆装维修(%) | 22.31 | 21.60 | 23.11 | 19.55 |
| 节能环保领域(%) | 18.98 | 11.03 | 20.16 | 25.68 |
| 智能制造领域(%) | 45.13 | 43.50 | 40.32 | 41.24 |
| 其他业务收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电解槽拆装维修(%) | 1.59 | 1.56 | 0.57 | 1.08 |
| 节能环保领域(%) | 88.23 | 87.69 | 89.69 | 84.99 |
| 智能制造领域(%) | 10.18 | 10.76 | 9.75 | 13.67 |
| 其他业务收入(%) | - | - | - | 0.27 |
| 毛利构成(%) | ||||
| 电解槽拆装维修(%) | 1.63 | 2.29 | 0.59 | 0.76 |
| 节能环保领域(%) | 77.19 | 65.84 | 81.66 | 78.87 |
| 智能制造领域(%) | 21.17 | 31.87 | 17.75 | 20.37 |
| 其他业务收入(%) | - | - | - | 0.00 |