| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 膜产品(元) | 551,389,175.47 | 1,032,757,170.68 | 490,774,123.46 | 969,830,816.90 | 432,510,209.48 |
| 膜分离(元) | 82,337,790.71 | 156,072,872.17 | 3,443,312.07 | 184,408,922.02 | 8,965,562.24 |
| 植物纤维制品(元) | 202,032,163.92 | 449,759,784.53 | 198,071,269.83 | 443,409,982.96 | 191,657,191.13 |
| 中水回用(元) | 33,851,775.22 | 61,937,700.19 | 28,885,659.16 | 57,080,854.44 | 28,292,604.97 |
| 其他产品(元) | - | - | - | 50,432,411.78 | 24,840,920.11 |
| 营业成本(元) | |||||
| 膜产品(元) | 325,708,790.87 | 613,389,198.01 | 294,211,538.79 | 587,154,415.20 | 265,758,280.47 |
| 膜分离(元) | 51,575,823.59 | 119,873,224.33 | - | 159,359,215.27 | 5,352,602.96 |
| 植物纤维制品(元) | 130,125,398.86 | 298,185,456.31 | 130,553,309.12 | 269,662,485.56 | 117,726,860.06 |
| 中水回用(元) | 23,008,154.51 | 44,223,499.09 | - | 40,326,030.81 | 18,271,360.86 |
| 其他产品(元) | - | - | - | 37,360,332.65 | 22,202,754.66 |
| 毛利(元) | |||||
| 膜产品(元) | 225,680,384.60 | 419,367,972.67 | 196,562,584.67 | 382,676,401.70 | 166,751,929.01 |
| 膜分离(元) | 30,761,967.12 | 36,199,647.84 | - | 25,049,706.75 | 3,612,959.28 |
| 植物纤维制品(元) | 71,906,765.06 | 151,574,328.22 | 67,517,960.71 | 173,747,497.40 | 73,930,331.07 |
| 中水回用(元) | 10,843,620.71 | 17,714,201.10 | - | 16,754,823.63 | 10,021,244.11 |
| 其他产品(元) | - | - | - | 13,072,079.13 | 2,638,165.45 |
| 毛利率(%) | |||||
| 膜产品(%) | 40.93 | 40.61 | 40.05 | 39.46 | 38.55 |
| 膜分离(%) | 37.36 | 23.19 | - | 13.58 | 40.30 |
| 植物纤维制品(%) | 35.59 | 33.70 | 34.09 | 39.18 | 38.57 |
| 中水回用(%) | 32.03 | 28.60 | - | 29.35 | 35.42 |
| 其他产品(%) | - | - | - | 25.92 | 10.62 |
| 收入构成(%) | |||||
| 膜产品(%) | 63.41 | 60.73 | 68.05 | 56.88 | 63.02 |
| 膜分离(%) | 9.47 | 9.18 | 0.48 | 10.81 | 1.31 |
| 植物纤维制品(%) | 23.23 | 26.45 | 27.47 | 26.00 | 27.93 |
| 中水回用(%) | 3.89 | 3.64 | 4.01 | 3.35 | 4.12 |
| 其他产品(%) | - | - | - | 2.96 | 3.62 |
| 毛利构成(%) | |||||
| 膜产品(%) | 66.53 | 67.11 | 74.43 | 62.60 | 64.90 |
| 膜分离(%) | 9.07 | 5.79 | 0.00 | 4.10 | 1.41 |
| 植物纤维制品(%) | 21.20 | 24.26 | 25.57 | 28.42 | 28.77 |
| 中水回用(%) | 3.20 | 2.83 | 0.00 | 2.74 | 3.90 |
| 其他产品(%) | - | - | - | 2.14 | 1.03 |