| 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) | |||||
| 膜材料及配件(元) | 177,641,948.88 | 215,566,504.20 | 56,951,003.21 | 163,188,646.21 | 58,281,447.75 |
| 膜集成技术整体解决方案(元) | 88,942,503.95 | 315,732,792.75 | 143,315,111.45 | 591,444,418.16 | 278,773,373.37 |
| 其他(补充)(元) | - | - | - | 2,366,457.40 | - |
| 营业成本(元) | |||||
| 膜材料及配件(元) | 71,102,491.69 | 86,549,631.24 | 26,625,396.71 | 74,175,578.05 | 21,321,406.99 |
| 膜集成技术整体解决方案(元) | 67,167,607.53 | 227,405,068.08 | 105,105,828.10 | 451,207,660.65 | 227,582,607.07 |
| 其他(补充)(元) | - | - | - | 766,371.40 | - |
| 毛利(元) | |||||
| 膜材料及配件(元) | 106,539,457.19 | 129,016,872.96 | 30,325,606.50 | 89,013,068.16 | 36,960,040.76 |
| 膜集成技术整体解决方案(元) | 21,774,896.42 | 88,327,724.67 | 38,209,283.35 | 140,236,757.51 | 51,190,766.30 |
| 其他(补充)(元) | - | - | - | 1,600,086.00 | - |
| 毛利率(%) | |||||
| 膜材料及配件(%) | 59.97 | 59.85 | 53.25 | 54.55 | 63.42 |
| 膜集成技术整体解决方案(%) | 24.48 | 27.98 | 26.66 | 23.71 | 18.36 |
| 其他(补充)(%) | - | - | - | 67.62 | - |
| 收入构成(%) | |||||
| 膜材料及配件(%) | 66.64 | 40.57 | 28.44 | 21.56 | 17.29 |
| 膜集成技术整体解决方案(%) | 33.36 | 59.43 | 71.56 | 78.13 | 82.71 |
| 其他(补充)(%) | - | - | - | 0.31 | - |
| 毛利构成(%) | |||||
| 膜材料及配件(%) | 83.03 | 59.36 | 44.25 | 38.56 | 41.93 |
| 膜集成技术整体解决方案(%) | 16.97 | 40.64 | 55.75 | 60.75 | 58.07 |
| 其他(补充)(%) | - | - | - | 0.69 | - |