| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备品备件(元) | 2,099,243.82 | 1,173,807.53 | 2,182,250.50 | 975,806.23 |
| 技术加工(元) | - | 806,027.84 | - | 596,837.15 |
| 项目运营(元) | 383,745.28 | 383,745.28 | 1,055,192.85 | 512,739.63 |
| 厂房出租(元) | 2,012,476.95 | - | 2,065,799.13 | - |
| 代加工(元) | 1,277,083.23 | - | 1,121,364.59 | - |
| 膜分离系统(元) | 630,752.19 | 419,646.00 | - | - |
| 设备出租(元) | 1,769.91 | - | - | - |
| 其他业务(元) | - | - | - | 1,065,488.33 |
| 营业成本(元) | ||||
| 备品备件(元) | 1,142,202.47 | 644,298.62 | 1,289,349.02 | 545,036.89 |
| 技术加工(元) | - | 451,785.42 | - | 371,368.53 |
| 项目运营(元) | 99,923.29 | 78,520.85 | 290,908.90 | 201,353.57 |
| 厂房出租(元) | 831,026.13 | - | 993,393.25 | - |
| 代加工(元) | 716,972.93 | - | 731,885.90 | - |
| 膜分离系统(元) | 398,303.54 | 290,087.78 | - | - |
| 设备出租(元) | 189.31 | - | - | - |
| 其他业务(元) | - | - | - | 512,253.65 |
| 毛利(元) | ||||
| 备品备件(元) | 957,041.35 | 529,508.91 | 892,901.48 | 430,769.34 |
| 技术加工(元) | - | 354,242.42 | - | 225,468.62 |
| 项目运营(元) | 283,821.99 | 305,224.43 | 764,283.95 | 311,386.06 |
| 厂房出租(元) | 1,181,450.82 | - | 1,072,405.88 | - |
| 代加工(元) | 560,110.30 | - | 389,478.69 | - |
| 膜分离系统(元) | 232,448.65 | 129,558.22 | - | - |
| 设备出租(元) | 1,580.60 | - | - | - |
| 其他业务(元) | - | - | - | 553,234.68 |
| 毛利率(%) | ||||
| 备品备件(%) | 45.59 | 45.11 | 40.92 | 44.14 |
| 技术加工(%) | - | 43.95 | - | 37.78 |
| 项目运营(%) | 73.96 | 79.54 | 72.43 | 60.73 |
| 厂房出租(%) | 58.71 | - | 51.91 | - |
| 代加工(%) | 43.86 | - | 34.73 | - |
| 膜分离系统(%) | 36.85 | 30.87 | - | - |
| 设备出租(%) | 89.30 | - | - | - |
| 其他业务(%) | - | - | - | 51.92 |
| 收入构成(%) | ||||
| 备品备件(%) | 32.77 | 42.17 | 33.97 | 30.97 |
| 技术加工(%) | - | 28.96 | - | 18.94 |
| 项目运营(%) | 5.99 | 13.79 | 16.42 | 16.27 |
| 厂房出租(%) | 31.42 | - | 32.15 | - |
| 代加工(%) | 19.94 | - | 17.45 | - |
| 膜分离系统(%) | 9.85 | 15.08 | - | - |
| 设备出租(%) | 0.03 | - | - | - |
| 其他业务(%) | - | - | - | 33.82 |
| 毛利构成(%) | ||||
| 备品备件(%) | 29.75 | 40.16 | 28.63 | 28.32 |
| 技术加工(%) | - | 26.87 | - | 14.83 |
| 项目运营(%) | 8.82 | 23.15 | 24.50 | 20.47 |
| 厂房出租(%) | 36.73 | - | 34.38 | - |
| 代加工(%) | 17.41 | - | 12.49 | - |
| 膜分离系统(%) | 7.23 | 9.83 | - | - |
| 设备出租(%) | 0.05 | - | - | - |
| 其他业务(%) | - | - | - | 36.38 |