| 2025年中报 | 2024年年报 | 2024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 |
| 膜分离(元) | 82,337,790.71 | 156,072,872.17 | 3,443,312.07 |
| 植物纤维制品(元) | 202,032,163.92 | 449,759,784.53 | 198,071,269.83 |
| 中水回用(元) | 33,851,775.22 | 61,937,700.19 | 28,885,659.16 |
| 营业成本(元) | |||
| 膜产品(元) | 325,708,790.87 | 613,389,198.01 | 294,211,538.79 |
| 膜分离(元) | 51,575,823.59 | 119,873,224.33 | - |
| 植物纤维制品(元) | 130,125,398.86 | 298,185,456.31 | 130,553,309.12 |
| 中水回用(元) | 23,008,154.51 | 44,223,499.09 | - |
| 毛利(元) | |||
| 膜产品(元) | 225,680,384.60 | 419,367,972.67 | 196,562,584.67 |
| 膜分离(元) | 30,761,967.12 | 36,199,647.84 | - |
| 植物纤维制品(元) | 71,906,765.06 | 151,574,328.22 | 67,517,960.71 |
| 中水回用(元) | 10,843,620.71 | 17,714,201.10 | - |
| 毛利率(%) | |||
| 膜产品(%) | 40.93 | 40.61 | 40.05 |
| 膜分离(%) | 37.36 | 23.19 | - |
| 植物纤维制品(%) | 35.59 | 33.70 | 34.09 |
| 中水回用(%) | 32.03 | 28.60 | - |
| 收入构成(%) | |||
| 膜产品(%) | 63.41 | 60.73 | 68.05 |
| 膜分离(%) | 9.47 | 9.18 | 0.48 |
| 植物纤维制品(%) | 23.23 | 26.45 | 27.47 |
| 中水回用(%) | 3.89 | 3.64 | 4.01 |
| 毛利构成(%) | |||
| 膜产品(%) | 66.53 | 67.11 | 74.43 |
| 膜分离(%) | 9.07 | 5.79 | 0.00 |
| 植物纤维制品(%) | 21.20 | 24.26 | 25.57 |
| 中水回用(%) | 3.20 | 2.83 | 0.00 |