| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业流体分离解决方案(元) | 89,582,278.41 | 181,414,580.09 | 115,110,120.10 | 46,821,713.16 | 23,975,942.14 |
| 膜元件及其他部件(元) | 17,297,866.44 | 25,844,836.13 | 12,240,707.94 | 33,525,487.36 | 17,966,849.42 |
| 租赁收入(元) | 297,134.31 | 922,526.33 | 517,315.22 | 1,258,685.05 | - |
| 废品收入(元) | 5,575.22 | - | - | - | - |
| 营业成本(元) | |||||
| 工业流体分离解决方案(元) | 62,860,716.90 | 122,131,386.65 | 69,424,855.42 | 39,984,289.20 | 18,051,034.32 |
| 膜元件及其他部件(元) | 11,275,087.66 | 14,951,211.05 | 6,967,841.83 | 22,459,933.57 | 12,302,612.50 |
| 租赁收入(元) | - | 11,038.29 | 11,038.29 | 9,332.08 | - |
| 废品收入(元) | 5,575.22 | - | - | - | - |
| 毛利(元) | |||||
| 工业流体分离解决方案(元) | 26,721,561.51 | 59,283,193.44 | 45,685,264.68 | 6,837,423.96 | 5,924,907.82 |
| 膜元件及其他部件(元) | 6,022,778.78 | 10,893,625.08 | 5,272,866.11 | 11,065,553.79 | 5,664,236.92 |
| 租赁收入(元) | 297,134.31 | 911,488.04 | 506,276.93 | 1,249,352.97 | - |
| 废品收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 工业流体分离解决方案(%) | 29.83 | 32.68 | 39.69 | 14.60 | 24.71 |
| 膜元件及其他部件(%) | 34.82 | 42.15 | 43.08 | 33.01 | 31.53 |
| 租赁收入(%) | - | 98.80 | 97.87 | 99.26 | - |
| 废品收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工业流体分离解决方案(%) | 83.58 | 87.14 | 90.02 | 57.38 | 57.16 |
| 膜元件及其他部件(%) | 16.14 | 12.41 | 9.57 | 41.08 | 42.84 |
| 租赁收入(%) | 0.28 | 0.44 | 0.40 | 1.54 | - |
| 废品收入(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业流体分离解决方案(%) | 80.87 | 83.39 | 88.77 | 35.70 | 51.12 |
| 膜元件及其他部件(%) | 18.23 | 15.32 | 10.25 | 57.78 | 48.88 |
| 租赁收入(%) | 0.90 | 1.28 | 0.98 | 6.52 | - |
| 废品收入(%) | 0.00 | - | - | - | - |