| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DMF销售(元) | - | 5,058,572.67 | - | 3,427,847.77 |
| 出租(元) | - | 3,940,620.39 | - | 3,927,704.85 |
| 干法产品(元) | 11,584,501.47 | 26,868,424.69 | 13,100,234.41 | 19,396,836.72 |
| 湿法产品(元) | 12,731,539.95 | 42,000,586.84 | 24,683,303.23 | 34,844,494.99 |
| 出租业务(元) | 1,913,115.90 | - | 1,970,310.49 | - |
| DMF及其他业务(元) | 2,202,126.37 | - | 2,804,359.51 | - |
| 营业成本(元) | ||||
| DMF销售(元) | - | 4,906,108.34 | - | 6,261,884.36 |
| 出租(元) | - | 128,548.24 | - | 787,321.98 |
| 干法产品(元) | 10,081,058.91 | 22,746,384.50 | 11,413,135.78 | 16,044,206.93 |
| 湿法产品(元) | 10,365,900.23 | 33,544,922.85 | 19,803,565.20 | 25,699,809.70 |
| 出租业务(元) | 159,530.80 | - | 394,833.46 | - |
| DMF及其他业务(元) | 1,621,113.19 | - | 2,663,950.28 | - |
| 毛利(元) | ||||
| DMF销售(元) | - | 152,464.33 | - | -2,834,036.59 |
| 出租(元) | - | 3,812,072.15 | - | 3,140,382.87 |
| 干法产品(元) | 1,503,442.56 | 4,122,040.19 | 1,687,098.63 | 3,352,629.79 |
| 湿法产品(元) | 2,365,639.72 | 8,455,663.99 | 4,879,738.03 | 9,144,685.29 |
| 出租业务(元) | 1,753,585.10 | - | 1,575,477.03 | - |
| DMF及其他业务(元) | 581,013.18 | - | 140,409.23 | - |
| 毛利率(%) | ||||
| DMF销售(%) | - | 3.01 | - | -82.68 |
| 出租(%) | - | 96.74 | - | 79.95 |
| 干法产品(%) | 12.98 | 15.34 | 12.88 | 17.28 |
| 湿法产品(%) | 18.58 | 20.13 | 19.77 | 26.24 |
| 出租业务(%) | 91.66 | - | 79.96 | - |
| DMF及其他业务(%) | 26.38 | - | 5.01 | - |
| 收入构成(%) | ||||
| DMF销售(%) | - | 6.50 | - | 5.56 |
| 出租(%) | - | 5.06 | - | 6.38 |
| 干法产品(%) | 40.75 | 34.51 | 30.78 | 31.49 |
| 湿法产品(%) | 44.78 | 53.94 | 58.00 | 56.57 |
| 出租业务(%) | 6.73 | - | 4.63 | - |
| DMF及其他业务(%) | 7.75 | - | 6.59 | - |
| 毛利构成(%) | ||||
| DMF销售(%) | - | 0.92 | - | -22.13 |
| 出租(%) | - | 23.04 | - | 24.53 |
| 干法产品(%) | 24.23 | 24.92 | 20.37 | 26.18 |
| 湿法产品(%) | 38.13 | 51.12 | 58.91 | 71.42 |
| 出租业务(%) | 28.27 | - | 19.02 | - |
| DMF及其他业务(%) | 9.37 | - | 1.70 | - |