| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FFU(元) | 270,340,556.12 | 91,388,538.52 | 149,869,013.59 |
| 风淋室(元) | 11,448,153.70 | 1,124,778.53 | 2,682,851.06 |
| 高效过滤网箱(元) | 2,958,196.94 | 1,685,907.98 | 18,418,730.70 |
| 空气过滤网(元) | 5,483,179.10 | 19,066,107.93 | 2,693,675.20 |
| 其他(元) | 26,593,162.44 | 5,372,225.31 | 7,195,966.68 |
| 营业成本(元) | |||
| FFU(元) | 186,781,442.46 | - | 104,525,729.76 |
| 风淋室(元) | 7,726,842.22 | - | 2,122,578.90 |
| 高效过滤网箱(元) | 2,097,294.26 | - | 15,041,225.82 |
| 空气过滤网(元) | 4,033,715.47 | - | 1,974,764.69 |
| 其他(元) | 21,176,957.36 | - | 3,403,201.50 |
| 毛利(元) | |||
| FFU(元) | 83,559,113.66 | - | 45,343,283.83 |
| 风淋室(元) | 3,721,311.48 | - | 560,272.16 |
| 高效过滤网箱(元) | 860,902.68 | - | 3,377,504.88 |
| 空气过滤网(元) | 1,449,463.63 | - | 718,910.51 |
| 其他(元) | 5,416,205.08 | - | 3,792,765.18 |
| 毛利率(%) | |||
| FFU(%) | 30.91 | - | 30.26 |
| 风淋室(%) | 32.51 | - | 20.88 |
| 高效过滤网箱(%) | 29.10 | - | 18.34 |
| 空气过滤网(%) | 26.43 | - | 26.69 |
| 其他(%) | 20.37 | - | 52.71 |
| 收入构成(%) | |||
| FFU(%) | 85.33 | 77.03 | 82.86 |
| 风淋室(%) | 3.61 | 0.95 | 1.48 |
| 高效过滤网箱(%) | 0.93 | 1.42 | 10.18 |
| 空气过滤网(%) | 1.73 | 16.07 | 1.49 |
| 其他(%) | 8.39 | 4.53 | 3.98 |
| 毛利构成(%) | |||
| FFU(%) | 87.95 | - | 84.29 |
| 风淋室(%) | 3.92 | - | 1.04 |
| 高效过滤网箱(%) | 0.91 | - | 6.28 |
| 空气过滤网(%) | 1.53 | - | 1.34 |
| 其他(%) | 5.70 | - | 7.05 |