| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备品备件(元) | 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) | 332,154.86 | 1,515,995.09 | 150,442.48 |
| 项目运营(元) | 332,971.69 | 856,700.62 | 96,037.73 |
| 厂房出租(元) | - | 1,724,878.03 | - |
| 代加工(元) | - | 847,600.76 | - |
| 设备出租(元) | - | 42,035.40 | - |
| 营业成本(元) | |||
| 备品备件(元) | 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) | 171,942.12 | 1,071,214.60 | 86,066.95 |
| 项目运营(元) | 129,068.17 | 371,341.49 | 55,515.38 |
| 厂房出租(元) | - | 755,646.53 | - |
| 代加工(元) | - | 502,922.56 | - |
| 设备出租(元) | - | 4,261.54 | - |
| 毛利(元) | |||
| 备品备件(元) | 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) | 160,212.74 | 444,780.49 | 64,375.53 |
| 项目运营(元) | 203,903.52 | 485,359.13 | 40,522.35 |
| 厂房出租(元) | - | 969,231.50 | - |
| 代加工(元) | - | 344,678.20 | - |
| 设备出租(元) | - | 37,773.86 | - |
| 毛利率(%) | |||
| 备品备件(%) | 43.24 | 45.71 | 46.92 |
| 技术加工(%) | 37.07 | - | 44.52 |
| 膜分离系统(%) | 48.23 | 29.34 | 42.79 |
| 项目运营(%) | 61.24 | 56.65 | 42.19 |
| 厂房出租(%) | - | 56.19 | - |
| 代加工(%) | - | 40.67 | - |
| 设备出租(%) | - | 89.86 | - |
| 收入构成(%) | |||
| 备品备件(%) | 34.96 | 22.86 | 51.13 |
| 技术加工(%) | 22.09 | - | 30.97 |
| 膜分离系统(%) | 21.45 | 23.45 | 10.92 |
| 项目运营(%) | 21.50 | 13.25 | 6.97 |
| 厂房出租(%) | - | 26.68 | - |
| 代加工(%) | - | 13.11 | - |
| 设备出租(%) | - | 0.65 | - |
| 毛利构成(%) | |||
| 备品备件(%) | 32.29 | 22.85 | 52.85 |
| 技术加工(%) | 17.49 | - | 30.37 |
| 膜分离系统(%) | 22.10 | 15.04 | 10.30 |
| 项目运营(%) | 28.12 | 16.41 | 6.48 |
| 厂房出租(%) | - | 32.77 | - |
| 代加工(%) | - | 11.65 | - |
| 设备出租(%) | - | 1.28 | - |