| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 膜材料及配件(元) | 177,641,948.88 | 215,566,504.20 | 56,951,003.21 |
| 膜集成技术整体解决方案(元) | 88,942,503.95 | 315,732,792.75 | 143,315,111.45 |
| 营业成本(元) | |||
| 膜材料及配件(元) | 71,102,491.69 | 86,549,631.24 | 26,625,396.71 |
| 膜集成技术整体解决方案(元) | 67,167,607.53 | 227,405,068.08 | 105,105,828.10 |
| 毛利(元) | |||
| 膜材料及配件(元) | 106,539,457.19 | 129,016,872.96 | 30,325,606.50 |
| 膜集成技术整体解决方案(元) | 21,774,896.42 | 88,327,724.67 | 38,209,283.35 |
| 毛利率(%) | |||
| 膜材料及配件(%) | 59.97 | 59.85 | 53.25 |
| 膜集成技术整体解决方案(%) | 24.48 | 27.98 | 26.66 |
| 收入构成(%) | |||
| 膜材料及配件(%) | 66.64 | 40.57 | 28.44 |
| 膜集成技术整体解决方案(%) | 33.36 | 59.43 | 71.56 |
| 毛利构成(%) | |||
| 膜材料及配件(%) | 83.03 | 59.36 | 44.25 |
| 膜集成技术整体解决方案(%) | 16.97 | 40.64 | 55.75 |