| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 过滤洗涤干燥机(元) | 90,738,331.84 | 57,088,495.55 | 155,294,069.86 | 79,211,769.00 |
| MVR系统(元) | 565,188,955.52 | 190,417,479.65 | 704,770,664.04 | 362,112,351.47 |
| 配件及维修改造(元) | - | 20,658,102.35 | 41,427,385.41 | 33,286,247.54 |
| 清洗机系列(元) | 32,237,208.29 | 8,303,096.44 | 26,312,651.25 | 12,214,778.73 |
| 更新改造及配件销售(元) | 55,443,167.41 | - | - | - |
| 其他设备(元) | 56,626,159.49 | 22,399,503.95 | 43,790,222.43 | 15,263,685.06 |
| 营业成本(元) | ||||
| 过滤洗涤干燥机(元) | 57,299,707.32 | 36,389,826.48 | 97,920,293.63 | - |
| MVR系统(元) | 382,893,606.31 | 120,068,798.43 | 487,152,875.71 | - |
| 配件及维修改造(元) | - | 7,529,508.51 | 15,547,705.88 | - |
| 清洗机系列(元) | 25,991,716.75 | 6,844,857.61 | 18,998,840.81 | - |
| 更新改造及配件销售(元) | 22,350,621.81 | - | - | - |
| 其他设备(元) | 37,937,821.77 | 18,027,137.48 | 27,434,389.54 | - |
| 毛利(元) | ||||
| 过滤洗涤干燥机(元) | 33,438,624.52 | 20,698,669.07 | 57,373,776.23 | - |
| MVR系统(元) | 182,295,349.21 | 70,348,681.22 | 217,617,788.33 | - |
| 配件及维修改造(元) | - | 13,128,593.84 | 25,879,679.53 | - |
| 清洗机系列(元) | 6,245,491.54 | 1,458,238.83 | 7,313,810.44 | - |
| 更新改造及配件销售(元) | 33,092,545.60 | - | - | - |
| 其他设备(元) | 18,688,337.72 | 4,372,366.47 | 16,355,832.89 | - |
| 毛利率(%) | ||||
| 过滤洗涤干燥机(%) | 36.85 | 36.26 | 36.95 | - |
| MVR系统(%) | 32.25 | 36.94 | 30.88 | - |
| 配件及维修改造(%) | - | 63.55 | 62.47 | - |
| 清洗机系列(%) | 19.37 | 17.56 | 27.80 | - |
| 更新改造及配件销售(%) | 59.69 | - | - | - |
| 其他设备(%) | 33.00 | 19.52 | 37.35 | - |
| 收入构成(%) | ||||
| 过滤洗涤干燥机(%) | 11.34 | 19.10 | 15.98 | 15.78 |
| MVR系统(%) | 70.63 | 63.71 | 72.54 | 72.12 |
| 配件及维修改造(%) | - | 6.91 | 4.26 | 6.63 |
| 清洗机系列(%) | 4.03 | 2.78 | 2.71 | 2.43 |
| 更新改造及配件销售(%) | 6.93 | - | - | - |
| 其他设备(%) | 7.08 | 7.49 | 4.51 | 3.04 |
| 毛利构成(%) | ||||
| 过滤洗涤干燥机(%) | 12.21 | 18.82 | 17.68 | - |
| MVR系统(%) | 66.59 | 63.95 | 67.05 | - |
| 配件及维修改造(%) | - | 11.93 | 7.97 | - |
| 清洗机系列(%) | 2.28 | 1.33 | 2.25 | - |
| 更新改造及配件销售(%) | 12.09 | - | - | - |
| 其他设备(%) | 6.83 | 3.97 | 5.04 | - |