| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 膜产品(元) | 545,089,904.24 | 1,274,220,334.99 | 551,389,175.47 | 1,032,757,170.68 | 490,774,123.46 |
| 膜分离(元) | - | 160,453,148.75 | 82,337,790.71 | 156,072,872.17 | 3,443,312.07 |
| 植物纤维制品(元) | 180,425,352.71 | 489,410,789.54 | 202,032,163.92 | 449,759,784.53 | 198,071,269.83 |
| 中水回用(元) | 27,716,111.35 | 74,760,311.01 | 33,851,775.22 | 61,937,700.19 | 28,885,659.16 |
| 高分子材料(元) | 20,019,336.26 | - | - | - | - |
| 膜分离工程业务(元) | 102,257,912.29 | - | - | - | - |
| 其他产品(元) | 10,797,463.43 | - | - | - | - |
| 营业成本(元) | |||||
| 膜产品(元) | 293,904,257.57 | 754,070,859.61 | 325,708,790.87 | 613,389,198.01 | 294,211,538.79 |
| 膜分离(元) | - | 131,202,958.95 | 51,575,823.59 | 119,873,224.33 | - |
| 植物纤维制品(元) | 122,514,492.43 | 311,796,680.10 | 130,125,398.86 | 298,185,456.31 | 130,553,309.12 |
| 中水回用(元) | 19,795,995.25 | 48,864,919.08 | 23,008,154.51 | 44,223,499.09 | - |
| 高分子材料(元) | 16,393,120.63 | - | - | - | - |
| 膜分离工程业务(元) | 62,602,360.06 | - | - | - | - |
| 其他产品(元) | 5,910,347.09 | - | - | - | - |
| 毛利(元) | |||||
| 膜产品(元) | 251,185,646.67 | 520,149,475.38 | 225,680,384.60 | 419,367,972.67 | 196,562,584.67 |
| 膜分离(元) | - | 29,250,189.80 | 30,761,967.12 | 36,199,647.84 | - |
| 植物纤维制品(元) | 57,910,860.28 | 177,614,109.44 | 71,906,765.06 | 151,574,328.22 | 67,517,960.71 |
| 中水回用(元) | 7,920,116.10 | 25,895,391.93 | 10,843,620.71 | 17,714,201.10 | - |
| 高分子材料(元) | 3,626,215.63 | - | - | - | - |
| 膜分离工程业务(元) | 39,655,552.23 | - | - | - | - |
| 其他产品(元) | 4,887,116.34 | - | - | - | - |
| 毛利率(%) | |||||
| 膜产品(%) | 46.08 | 40.82 | 40.93 | 40.61 | 40.05 |
| 膜分离(%) | - | 18.23 | 37.36 | 23.19 | - |
| 植物纤维制品(%) | 32.10 | 36.29 | 35.59 | 33.70 | 34.09 |
| 中水回用(%) | 28.58 | 34.64 | 32.03 | 28.60 | - |
| 高分子材料(%) | 18.11 | - | - | - | - |
| 膜分离工程业务(%) | 38.78 | - | - | - | - |
| 其他产品(%) | 45.26 | - | - | - | - |
| 收入构成(%) | |||||
| 膜产品(%) | 61.50 | 63.75 | 63.41 | 60.73 | 68.05 |
| 膜分离(%) | - | 8.03 | 9.47 | 9.18 | 0.48 |
| 植物纤维制品(%) | 20.36 | 24.48 | 23.23 | 26.45 | 27.47 |
| 中水回用(%) | 3.13 | 3.74 | 3.89 | 3.64 | 4.01 |
| 高分子材料(%) | 2.26 | - | - | - | - |
| 膜分离工程业务(%) | 11.54 | - | - | - | - |
| 其他产品(%) | 1.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 膜产品(%) | 68.78 | 69.09 | 66.53 | 67.11 | 74.43 |
| 膜分离(%) | - | 3.88 | 9.07 | 5.79 | 0.00 |
| 植物纤维制品(%) | 15.86 | 23.59 | 21.20 | 24.26 | 25.57 |
| 中水回用(%) | 2.17 | 3.44 | 3.20 | 2.83 | 0.00 |
| 高分子材料(%) | 0.99 | - | - | - | - |
| 膜分离工程业务(%) | 10.86 | - | - | - | - |
| 其他产品(%) | 1.34 | - | - | - | - |