| 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) | |||||
| 复合材料压力罐(元) | 73,841,031.60 | 145,706,239.56 | 75,480,385.48 | 135,633,609.99 | 63,992,888.96 |
| 膜元件压力容器(元) | 12,578,157.56 | 31,210,448.85 | 16,340,249.05 | 35,682,739.69 | 17,274,421.05 |
| 其中:反渗透及纳滤膜元件(元) | 39,496,227.08 | 57,601,337.33 | 29,826,509.25 | 78,901,460.95 | 36,945,304.29 |
| 其中:反渗透膜及纳滤膜片(元) | 68,371,753.08 | 124,855,978.78 | 54,259,905.61 | 103,592,174.63 | 54,705,226.13 |
| 配件及其他(元) | - | 18,343,088.89 | - | 14,466,394.83 | 8,066,034.36 |
| 工程项目收入(元) | - | 39,604,302.91 | - | 1,939,579.64 | - |
| 设计收入(元) | - | - | - | 2,451,000.00 | - |
| 运维服务收入(元) | 655,246.49 | 1,769,253.07 | - | 2,408,556.52 | - |
| 配件(元) | 6,889,145.62 | - | 7,863,852.36 | - | - |
| 运维服务(元) | - | - | 1,248,419.79 | - | - |
| 营业成本(元) | |||||
| 复合材料压力罐(元) | 46,242,408.02 | 93,542,679.29 | 49,913,561.27 | 92,902,571.81 | 43,092,753.32 |
| 膜元件压力容器(元) | 10,892,918.64 | 26,245,836.50 | 14,748,582.06 | 29,359,457.45 | 12,852,151.14 |
| 其中:反渗透及纳滤膜元件(元) | 20,732,248.58 | 35,232,328.88 | 17,820,448.58 | 42,841,587.42 | 19,683,633.69 |
| 其中:反渗透膜及纳滤膜片(元) | 50,399,764.54 | 86,698,167.15 | 39,873,846.23 | 69,925,664.44 | 35,776,410.09 |
| 配件及其他(元) | - | 6,542,594.48 | - | 7,450,920.05 | 4,241,399.49 |
| 工程项目收入(元) | - | 31,144,660.98 | - | 1,865,746.61 | - |
| 设计收入(元) | - | - | - | 1,709,219.03 | - |
| 运维服务收入(元) | 444,484.07 | 1,207,136.48 | - | 1,843,237.24 | - |
| 配件(元) | 1,993,036.01 | - | 3,368,802.81 | - | - |
| 运维服务(元) | - | - | 971,328.45 | - | - |
| 毛利(元) | |||||
| 复合材料压力罐(元) | 27,598,623.58 | 52,163,560.27 | 25,566,824.21 | 42,731,038.18 | 20,900,135.64 |
| 膜元件压力容器(元) | 1,685,238.92 | 4,964,612.35 | 1,591,666.99 | 6,323,282.24 | 4,422,269.91 |
| 其中:反渗透及纳滤膜元件(元) | 18,763,978.50 | 22,369,008.45 | 12,006,060.67 | 36,059,873.53 | 17,261,670.60 |
| 其中:反渗透膜及纳滤膜片(元) | 17,971,988.54 | 38,157,811.63 | 14,386,059.38 | 33,666,510.19 | 18,928,816.04 |
| 配件及其他(元) | - | 11,800,494.41 | - | 7,015,474.78 | 3,824,634.87 |
| 工程项目收入(元) | - | 8,459,641.93 | - | 73,833.03 | - |
| 设计收入(元) | - | - | - | 741,780.97 | - |
| 运维服务收入(元) | 210,762.42 | 562,116.59 | - | 565,319.28 | - |
| 配件(元) | 4,896,109.61 | - | 4,495,049.55 | - | - |
| 运维服务(元) | - | - | 277,091.34 | - | - |
| 毛利率(%) | |||||
| 复合材料压力罐(%) | 37.38 | 35.80 | 33.87 | 31.50 | 32.66 |
| 膜元件压力容器(%) | 13.40 | 15.91 | 9.74 | 17.72 | 25.60 |
| 其中:反渗透及纳滤膜元件(%) | 47.51 | 38.83 | 40.25 | 45.70 | 46.72 |
| 其中:反渗透膜及纳滤膜片(%) | 26.29 | 30.56 | 26.51 | 32.50 | 34.60 |
| 配件及其他(%) | - | 64.33 | - | 48.49 | 47.42 |
| 工程项目收入(%) | - | 21.36 | - | 3.81 | - |
| 设计收入(%) | - | - | - | 30.26 | - |
| 运维服务收入(%) | 32.17 | 31.77 | - | 23.47 | - |
| 配件(%) | 71.07 | - | 57.16 | - | - |
| 运维服务(%) | - | - | 22.20 | - | - |
| 收入构成(%) | |||||
| 复合材料压力罐(%) | 36.59 | 34.77 | 40.80 | 36.16 | 35.36 |
| 膜元件压力容器(%) | 6.23 | 7.45 | 8.83 | 9.51 | 9.54 |
| 其中:反渗透及纳滤膜元件(%) | 19.57 | 13.74 | 16.12 | 21.04 | 20.41 |
| 其中:反渗透膜及纳滤膜片(%) | 33.88 | 29.79 | 29.33 | 27.62 | 30.23 |
| 配件及其他(%) | - | 4.38 | - | 3.86 | 4.46 |
| 工程项目收入(%) | - | 9.45 | - | 0.52 | - |
| 设计收入(%) | - | - | - | 0.65 | - |
| 运维服务收入(%) | 0.32 | 0.42 | - | 0.64 | - |
| 配件(%) | 3.41 | - | 4.25 | - | - |
| 运维服务(%) | - | - | 0.67 | - | - |
| 毛利构成(%) | |||||
| 复合材料压力罐(%) | 38.80 | 37.67 | 43.84 | 33.60 | 31.99 |
| 膜元件压力容器(%) | 2.37 | 3.59 | 2.73 | 4.97 | 6.77 |
| 其中:反渗透及纳滤膜元件(%) | 26.38 | 16.15 | 20.59 | 28.35 | 26.42 |
| 其中:反渗透膜及纳滤膜片(%) | 25.27 | 27.56 | 24.67 | 26.47 | 28.97 |
| 配件及其他(%) | - | 8.52 | - | 5.52 | 5.85 |
| 工程项目收入(%) | - | 6.11 | - | 0.06 | - |
| 设计收入(%) | - | - | - | 0.58 | - |
| 运维服务收入(%) | 0.30 | 0.41 | - | 0.44 | - |
| 配件(%) | 6.88 | - | 7.71 | - | - |
| 运维服务(%) | - | - | 0.48 | - | - |