| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| DMF销售(元) | 3,427,847.77 | 5,360,265.86 |
| 出租(元) | 3,927,704.85 | 3,780,264.70 |
| 干法产品(元) | 19,396,836.72 | 37,782,008.74 |
| 湿法产品(元) | 34,844,494.99 | 9,618,930.07 |
| 营业成本(元) | ||
| DMF销售(元) | 6,261,884.36 | 2,975,599.10 |
| 出租(元) | 787,321.98 | 502,208.05 |
| 干法产品(元) | 16,044,206.93 | 32,683,423.26 |
| 湿法产品(元) | 25,699,809.70 | 9,156,833.33 |
| 毛利(元) | ||
| DMF销售(元) | -2,834,036.59 | 2,384,666.76 |
| 出租(元) | 3,140,382.87 | 3,278,056.65 |
| 干法产品(元) | 3,352,629.79 | 5,098,585.48 |
| 湿法产品(元) | 9,144,685.29 | 462,096.74 |
| 毛利率(%) | ||
| DMF销售(%) | -82.68 | 44.49 |
| 出租(%) | 79.95 | 86.72 |
| 干法产品(%) | 17.28 | 13.49 |
| 湿法产品(%) | 26.24 | 4.80 |
| 收入构成(%) | ||
| DMF销售(%) | 5.56 | 9.48 |
| 出租(%) | 6.38 | 6.69 |
| 干法产品(%) | 31.49 | 66.82 |
| 湿法产品(%) | 56.57 | 17.01 |
| 毛利构成(%) | ||
| DMF销售(%) | -22.13 | 21.25 |
| 出租(%) | 24.53 | 29.21 |
| 干法产品(%) | 26.18 | 45.43 |
| 湿法产品(%) | 71.42 | 4.12 |