| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备品备件(元) | 1,291,842.49 | 541,340.73 | 1,478,301.77 | 704,172.54 |
| 技术加工(元) | - | 342,047.79 | - | 426,483.16 |
| 膜分离系统(元) | 724,778.76 | 332,154.86 | 1,515,995.09 | 150,442.48 |
| 项目运营(元) | 893,026.40 | 332,971.69 | 856,700.62 | 96,037.73 |
| 厂房出租(元) | 2,196,394.67 | - | 1,724,878.03 | - |
| 代加工(元) | 782,400.22 | - | 847,600.76 | - |
| 设备出租(元) | 202,433.62 | - | 42,035.40 | - |
| 营业成本(元) | ||||
| 备品备件(元) | 794,560.51 | 307,260.17 | 802,568.64 | 373,749.86 |
| 技术加工(元) | - | 215,244.89 | - | 236,620.54 |
| 膜分离系统(元) | 574,844.56 | 171,942.12 | 1,071,214.60 | 86,066.95 |
| 项目运营(元) | 423,260.09 | 129,068.17 | 371,341.49 | 55,515.38 |
| 厂房出租(元) | 958,747.29 | - | 755,646.53 | - |
| 代加工(元) | 525,221.56 | - | 502,922.56 | - |
| 设备出租(元) | 21,593.87 | - | 4,261.54 | - |
| 毛利(元) | ||||
| 备品备件(元) | 497,281.98 | 234,080.56 | 675,733.13 | 330,422.68 |
| 技术加工(元) | - | 126,802.90 | - | 189,862.62 |
| 膜分离系统(元) | 149,934.20 | 160,212.74 | 444,780.49 | 64,375.53 |
| 项目运营(元) | 469,766.31 | 203,903.52 | 485,359.13 | 40,522.35 |
| 厂房出租(元) | 1,237,647.38 | - | 969,231.50 | - |
| 代加工(元) | 257,178.66 | - | 344,678.20 | - |
| 设备出租(元) | 180,839.75 | - | 37,773.86 | - |
| 毛利率(%) | ||||
| 备品备件(%) | 38.49 | 43.24 | 45.71 | 46.92 |
| 技术加工(%) | - | 37.07 | - | 44.52 |
| 膜分离系统(%) | 20.69 | 48.23 | 29.34 | 42.79 |
| 项目运营(%) | 52.60 | 61.24 | 56.65 | 42.19 |
| 厂房出租(%) | 56.35 | - | 56.19 | - |
| 代加工(%) | 32.87 | - | 40.67 | - |
| 设备出租(%) | 89.33 | - | 89.86 | - |
| 收入构成(%) | ||||
| 备品备件(%) | 21.21 | 34.96 | 22.86 | 51.13 |
| 技术加工(%) | - | 22.09 | - | 30.97 |
| 膜分离系统(%) | 11.90 | 21.45 | 23.45 | 10.92 |
| 项目运营(%) | 14.66 | 21.50 | 13.25 | 6.97 |
| 厂房出租(%) | 36.06 | - | 26.68 | - |
| 代加工(%) | 12.85 | - | 13.11 | - |
| 设备出租(%) | 3.32 | - | 0.65 | - |
| 毛利构成(%) | ||||
| 备品备件(%) | 17.81 | 32.29 | 22.85 | 52.85 |
| 技术加工(%) | - | 17.49 | - | 30.37 |
| 膜分离系统(%) | 5.37 | 22.10 | 15.04 | 10.30 |
| 项目运营(%) | 16.82 | 28.12 | 16.41 | 6.48 |
| 厂房出租(%) | 44.32 | - | 32.77 | - |
| 代加工(%) | 9.21 | - | 11.65 | - |
| 设备出租(%) | 6.48 | - | 1.28 | - |