| 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) | |||||
| 工业流体分离解决方案(元) | 23,975,942.14 | 63,436,137.52 | 9,390,654.51 | 103,980,898.67 | 12,541,625.04 |
| 膜元件及其他部件(元) | 17,966,849.42 | 61,191,678.35 | 29,835,487.02 | 50,089,802.61 | 43,260,016.76 |
| 营业成本(元) | |||||
| 工业流体分离解决方案(元) | 18,051,034.32 | 39,956,597.49 | 6,289,381.92 | 62,674,100.82 | 9,071,717.22 |
| 膜元件及其他部件(元) | 12,302,612.50 | 38,748,355.77 | 19,024,713.15 | 30,227,578.80 | 27,162,960.50 |
| 毛利(元) | |||||
| 工业流体分离解决方案(元) | 5,924,907.82 | 23,479,540.03 | 3,101,272.59 | 41,306,797.85 | 3,469,907.82 |
| 膜元件及其他部件(元) | 5,664,236.92 | 22,443,322.58 | 10,810,773.87 | 19,862,223.81 | 16,097,056.26 |
| 毛利率(%) | |||||
| 工业流体分离解决方案(%) | 24.71 | 37.01 | 33.03 | 39.73 | 27.67 |
| 膜元件及其他部件(%) | 31.53 | 36.68 | 36.23 | 39.65 | 37.21 |
| 收入构成(%) | |||||
| 工业流体分离解决方案(%) | 57.16 | 50.90 | 23.94 | 67.49 | 22.48 |
| 膜元件及其他部件(%) | 42.84 | 49.10 | 76.06 | 32.51 | 77.52 |
| 毛利构成(%) | |||||
| 工业流体分离解决方案(%) | 51.12 | 51.13 | 22.29 | 67.53 | 17.73 |
| 膜元件及其他部件(%) | 48.88 | 48.87 | 77.71 | 32.47 | 82.27 |