| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解槽拆装维修(元) | 2,576,262.00 | 2,127,919.21 | 462,385.32 | 14,520,400.03 |
| 节能环保领域(元) | 145,021,775.43 | 337,577,940.95 | 36,541,815.07 | 131,741,219.20 |
| 智能制造领域(元) | 17,790,334.03 | 36,682,965.54 | 5,875,984.95 | 36,009,452.09 |
| 其他业务收入(元) | - | - | 114,340.18 | 643,398.90 |
| 营业成本(元) | ||||
| 电解槽拆装维修(元) | 2,019,734.77 | 1,636,062.23 | 372,000.00 | 11,382,265.94 |
| 节能环保领域(元) | 129,030,773.41 | 269,529,479.66 | 27,158,166.30 | 71,556,320.96 |
| 智能制造领域(元) | 10,051,165.68 | 21,893,504.69 | 3,452,798.99 | 23,739,703.45 |
| 其他业务收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 电解槽拆装维修(元) | 556,527.23 | 491,856.98 | 90,385.32 | 3,138,134.09 |
| 节能环保领域(元) | 15,991,002.02 | 68,048,461.29 | 9,383,648.77 | 60,184,898.24 |
| 智能制造领域(元) | 7,739,168.35 | 14,789,460.85 | 2,423,185.96 | 12,269,748.64 |
| 其他业务收入(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电解槽拆装维修(%) | 21.60 | 23.11 | 19.55 | 21.61 |
| 节能环保领域(%) | 11.03 | 20.16 | 25.68 | 45.68 |
| 智能制造领域(%) | 43.50 | 40.32 | 41.24 | 34.07 |
| 其他业务收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电解槽拆装维修(%) | 1.56 | 0.57 | 1.08 | 7.94 |
| 节能环保领域(%) | 87.69 | 89.69 | 84.99 | 72.02 |
| 智能制造领域(%) | 10.76 | 9.75 | 13.67 | 19.69 |
| 其他业务收入(%) | - | - | 0.27 | 0.35 |
| 毛利构成(%) | ||||
| 电解槽拆装维修(%) | 2.29 | 0.59 | 0.76 | 4.15 |
| 节能环保领域(%) | 65.84 | 81.66 | 78.87 | 79.62 |
| 智能制造领域(%) | 31.87 | 17.75 | 20.37 | 16.23 |
| 其他业务收入(%) | - | - | 0.00 | 0.00 |