| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 膜产品(元) | 490,774,123.46 | 969,830,816.90 | 432,510,209.48 | 822,686,145.42 | 372,178,419.80 |
| 膜分离(元) | 3,443,312.07 | 184,408,922.02 | 8,965,562.24 | 103,778,886.43 | - |
| 植物纤维制品(元) | 198,071,269.83 | 443,409,982.96 | 191,657,191.13 | 430,254,583.27 | 203,593,463.10 |
| 中水回用(元) | 28,885,659.16 | 57,080,854.44 | 28,292,604.97 | 54,487,443.62 | 26,620,855.74 |
| 其他产品(元) | - | 50,432,411.78 | 24,840,920.11 | 50,133,041.83 | 22,173,657.51 |
| 营业成本(元) | |||||
| 膜产品(元) | 294,211,538.79 | 587,154,415.20 | 265,758,280.47 | 507,998,913.21 | 227,447,183.88 |
| 膜分离(元) | - | 159,359,215.27 | 5,352,602.96 | 86,539,077.42 | - |
| 植物纤维制品(元) | 130,553,309.12 | 269,662,485.56 | 117,726,860.06 | 270,408,052.26 | 131,769,250.74 |
| 中水回用(元) | - | 40,326,030.81 | 18,271,360.86 | 36,423,667.49 | 17,254,189.24 |
| 其他产品(元) | - | 37,360,332.65 | 22,202,754.66 | 38,003,886.06 | 17,893,735.64 |
| 毛利(元) | |||||
| 膜产品(元) | 196,562,584.67 | 382,676,401.70 | 166,751,929.01 | 314,687,232.21 | 144,731,235.92 |
| 膜分离(元) | - | 25,049,706.75 | 3,612,959.28 | 17,239,809.01 | - |
| 植物纤维制品(元) | 67,517,960.71 | 173,747,497.40 | 73,930,331.07 | 159,846,531.01 | 71,824,212.36 |
| 中水回用(元) | - | 16,754,823.63 | 10,021,244.11 | 18,063,776.13 | 9,366,666.50 |
| 其他产品(元) | - | 13,072,079.13 | 2,638,165.45 | 12,129,155.77 | 4,279,921.87 |
| 毛利率(%) | |||||
| 膜产品(%) | 40.05 | 39.46 | 38.55 | 38.25 | 38.89 |
| 膜分离(%) | - | 13.58 | 40.30 | 16.61 | - |
| 植物纤维制品(%) | 34.09 | 39.18 | 38.57 | 37.15 | 35.28 |
| 中水回用(%) | - | 29.35 | 35.42 | 33.15 | 35.19 |
| 其他产品(%) | - | 25.92 | 10.62 | 24.19 | 19.30 |
| 收入构成(%) | |||||
| 膜产品(%) | 68.05 | 56.88 | 63.02 | 56.30 | 59.59 |
| 膜分离(%) | 0.48 | 10.81 | 1.31 | 7.10 | 0.00 |
| 植物纤维制品(%) | 27.47 | 26.00 | 27.93 | 29.44 | 32.60 |
| 中水回用(%) | 4.01 | 3.35 | 4.12 | 3.73 | 4.26 |
| 其他产品(%) | - | 2.96 | 3.62 | 3.43 | 3.55 |
| 毛利构成(%) | |||||
| 膜产品(%) | 74.43 | 62.60 | 64.90 | 60.29 | 62.87 |
| 膜分离(%) | 0.00 | 4.10 | 1.41 | 3.30 | 0.00 |
| 植物纤维制品(%) | 25.57 | 28.42 | 28.77 | 30.62 | 31.20 |
| 中水回用(%) | 0.00 | 2.74 | 3.90 | 3.46 | 4.07 |
| 其他产品(%) | - | 2.14 | 1.03 | 2.32 | 1.86 |