| 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) | |||||
| 工业流体分离解决方案(元) | 115,110,120.10 | 46,821,713.16 | 23,975,942.14 | 63,436,137.52 | 9,390,654.51 |
| 膜元件及其他部件(元) | 12,240,707.94 | 33,525,487.36 | 17,966,849.42 | 61,191,678.35 | 29,835,487.02 |
| 租赁收入(元) | 517,315.22 | 1,258,685.05 | - | - | - |
| 营业成本(元) | |||||
| 工业流体分离解决方案(元) | 69,424,855.42 | 39,984,289.20 | 18,051,034.32 | 39,956,597.49 | 6,289,381.92 |
| 膜元件及其他部件(元) | 6,967,841.83 | 22,459,933.57 | 12,302,612.50 | 38,748,355.77 | 19,024,713.15 |
| 租赁收入(元) | 11,038.29 | 9,332.08 | - | - | - |
| 毛利(元) | |||||
| 工业流体分离解决方案(元) | 45,685,264.68 | 6,837,423.96 | 5,924,907.82 | 23,479,540.03 | 3,101,272.59 |
| 膜元件及其他部件(元) | 5,272,866.11 | 11,065,553.79 | 5,664,236.92 | 22,443,322.58 | 10,810,773.87 |
| 租赁收入(元) | 506,276.93 | 1,249,352.97 | - | - | - |
| 毛利率(%) | |||||
| 工业流体分离解决方案(%) | 39.69 | 14.60 | 24.71 | 37.01 | 33.03 |
| 膜元件及其他部件(%) | 43.08 | 33.01 | 31.53 | 36.68 | 36.23 |
| 租赁收入(%) | 97.87 | 99.26 | - | - | - |
| 收入构成(%) | |||||
| 工业流体分离解决方案(%) | 90.02 | 57.38 | 57.16 | 50.90 | 23.94 |
| 膜元件及其他部件(%) | 9.57 | 41.08 | 42.84 | 49.10 | 76.06 |
| 租赁收入(%) | 0.40 | 1.54 | - | - | - |
| 毛利构成(%) | |||||
| 工业流体分离解决方案(%) | 88.77 | 35.70 | 51.12 | 51.13 | 22.29 |
| 膜元件及其他部件(%) | 10.25 | 57.78 | 48.88 | 48.87 | 77.71 |
| 租赁收入(%) | 0.98 | 6.52 | - | - | - |