| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 滤袋产品(元) | 68,107,462.24 | - | 76,770,729.65 | - | 89,196,013.57 |
| 销售材料等(元) | - | - | 1,021,022.72 | - | 481,805.01 |
| PTFE膜类(元) | - | - | - | 1,169,862.47 | - |
| 玻纤类(元) | - | 1,729,156.20 | - | 4,826,009.76 | - |
| 材料销售(元) | - | 939,199.04 | - | 971,610.12 | - |
| 产品维保服务(元) | - | - | - | 393,288.50 | - |
| 厂房出租收入(元) | - | 47,619.25 | - | 15,873.00 | - |
| 外购销售类(元) | - | 7,612,241.43 | - | 10,257,735.24 | - |
| 无纺玻纤毡类(元) | - | 23,415,561.60 | - | 36,823,355.07 | - |
| 无纺针刺毡类(元) | - | 110,198,499.52 | - | 92,539,940.36 | - |
| 自制骨架类(元) | - | 12,283,175.92 | - | 11,370,553.77 | - |
| 自制网布类(元) | - | 11,018,329.63 | - | 13,440,241.28 | - |
| 其他收入(元) | - | 208,272.22 | - | 191,840.86 | - |
| 营业成本(元) | |||||
| 滤袋产品(元) | 51,390,343.34 | - | 58,604,046.57 | - | 63,098,340.03 |
| 销售材料等(元) | - | - | 826,531.16 | - | 203,445.40 |
| PTFE膜类(元) | - | - | - | 1,058,848.86 | - |
| 玻纤类(元) | - | 1,265,534.52 | - | 3,416,195.90 | - |
| 材料销售(元) | - | 806,165.50 | - | 924,255.65 | - |
| 产品维保服务(元) | - | - | - | 203,445.40 | - |
| 厂房出租收入(元) | - | 95,627.76 | - | 31,875.92 | - |
| 外购销售类(元) | - | 7,203,539.68 | - | 8,122,382.85 | - |
| 无纺玻纤毡类(元) | - | 17,057,951.39 | - | 25,074,608.88 | - |
| 无纺针刺毡类(元) | - | 81,904,101.79 | - | 66,421,437.68 | - |
| 自制骨架类(元) | - | 8,833,810.73 | - | 8,224,394.74 | - |
| 自制网布类(元) | - | 9,856,943.36 | - | 12,068,250.46 | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 滤袋产品(元) | 16,717,118.90 | - | 18,166,683.08 | - | 26,097,673.54 |
| 销售材料等(元) | - | - | 194,491.56 | - | 278,359.61 |
| PTFE膜类(元) | - | - | - | 111,013.61 | - |
| 玻纤类(元) | - | 463,621.68 | - | 1,409,813.86 | - |
| 材料销售(元) | - | 133,033.54 | - | 47,354.47 | - |
| 产品维保服务(元) | - | - | - | 189,843.10 | - |
| 厂房出租收入(元) | - | -48,008.51 | - | -16,002.92 | - |
| 外购销售类(元) | - | 408,701.75 | - | 2,135,352.39 | - |
| 无纺玻纤毡类(元) | - | 6,357,610.21 | - | 11,748,746.19 | - |
| 无纺针刺毡类(元) | - | 28,294,397.73 | - | 26,118,502.68 | - |
| 自制骨架类(元) | - | 3,449,365.19 | - | 3,146,159.03 | - |
| 自制网布类(元) | - | 1,161,386.27 | - | 1,371,990.82 | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 滤袋产品(%) | 24.55 | - | 23.66 | - | 29.26 |
| 销售材料等(%) | - | - | 19.05 | - | 57.77 |
| PTFE膜类(%) | - | - | - | 9.49 | - |
| 玻纤类(%) | - | 26.81 | - | 29.21 | - |
| 材料销售(%) | - | 14.16 | - | 4.87 | - |
| 产品维保服务(%) | - | - | - | 48.27 | - |
| 厂房出租收入(%) | - | -100.82 | - | -100.82 | - |
| 外购销售类(%) | - | 5.37 | - | 20.82 | - |
| 无纺玻纤毡类(%) | - | 27.15 | - | 31.91 | - |
| 无纺针刺毡类(%) | - | 25.68 | - | 28.22 | - |
| 自制骨架类(%) | - | 28.08 | - | 27.67 | - |
| 自制网布类(%) | - | 10.54 | - | 10.21 | - |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 滤袋产品(%) | 100.00 | - | 98.69 | - | 99.46 |
| 销售材料等(%) | - | - | 1.31 | - | 0.54 |
| PTFE膜类(%) | - | - | - | 0.68 | - |
| 玻纤类(%) | - | 1.03 | - | 2.81 | - |
| 材料销售(%) | - | 0.56 | - | 0.56 | - |
| 产品维保服务(%) | - | - | - | 0.23 | - |
| 厂房出租收入(%) | - | 0.03 | - | 0.01 | - |
| 外购销售类(%) | - | 4.55 | - | 5.96 | - |
| 无纺玻纤毡类(%) | - | 13.98 | - | 21.41 | - |
| 无纺针刺毡类(%) | - | 65.81 | - | 53.80 | - |
| 自制骨架类(%) | - | 7.34 | - | 6.61 | - |
| 自制网布类(%) | - | 6.58 | - | 7.81 | - |
| 其他收入(%) | - | 0.12 | - | 0.11 | - |
| 毛利构成(%) | |||||
| 滤袋产品(%) | 100.00 | - | 98.94 | - | 98.94 |
| 销售材料等(%) | - | - | 1.06 | - | 1.06 |
| PTFE膜类(%) | - | - | - | 0.24 | - |
| 玻纤类(%) | - | 1.15 | - | 3.05 | - |
| 材料销售(%) | - | 0.33 | - | 0.10 | - |
| 产品维保服务(%) | - | - | - | 0.41 | - |
| 厂房出租收入(%) | - | -0.12 | - | -0.03 | - |
| 外购销售类(%) | - | 1.02 | - | 4.62 | - |
| 无纺玻纤毡类(%) | - | 15.81 | - | 25.40 | - |
| 无纺针刺毡类(%) | - | 70.35 | - | 56.46 | - |
| 自制骨架类(%) | - | 8.58 | - | 6.80 | - |
| 自制网布类(%) | - | 2.89 | - | 2.97 | - |
| 其他收入(%) | - | 0.00 | - | 0.00 | - |