| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出租业务(元) | 1,873,880.18 | - | 1,913,115.90 | - | 1,970,310.49 |
| 干法产品(元) | 12,890,614.92 | 19,743,439.47 | 11,584,501.47 | 26,868,424.69 | 13,100,234.41 |
| 湿法产品(元) | 15,080,637.01 | 29,454,489.37 | 12,731,539.95 | 42,000,586.84 | 24,683,303.23 |
| DMF及其他业务(元) | 2,079,889.45 | - | 2,202,126.37 | - | 2,804,359.51 |
| DMF销售(元) | - | 3,021,956.67 | - | 5,058,572.67 | - |
| 出租(元) | - | 3,688,467.52 | - | 3,940,620.39 | - |
| 营业成本(元) | |||||
| 出租业务(元) | 158,624.81 | - | 159,530.80 | - | 394,833.46 |
| 干法产品(元) | 11,049,134.11 | 17,451,585.04 | 10,081,058.91 | 22,746,384.50 | 11,413,135.78 |
| 湿法产品(元) | 12,032,025.11 | 25,343,102.93 | 10,365,900.23 | 33,544,922.85 | 19,803,565.20 |
| DMF及其他业务(元) | 1,801,832.14 | - | 1,621,113.19 | - | 2,663,950.28 |
| DMF销售(元) | - | 2,977,284.58 | - | 4,906,108.34 | - |
| 出租(元) | - | 319,894.12 | - | 128,548.24 | - |
| 毛利(元) | |||||
| 出租业务(元) | 1,715,255.37 | - | 1,753,585.10 | - | 1,575,477.03 |
| 干法产品(元) | 1,841,480.81 | 2,291,854.43 | 1,503,442.56 | 4,122,040.19 | 1,687,098.63 |
| 湿法产品(元) | 3,048,611.90 | 4,111,386.44 | 2,365,639.72 | 8,455,663.99 | 4,879,738.03 |
| DMF及其他业务(元) | 278,057.31 | - | 581,013.18 | - | 140,409.23 |
| DMF销售(元) | - | 44,672.09 | - | 152,464.33 | - |
| 出租(元) | - | 3,368,573.40 | - | 3,812,072.15 | - |
| 毛利率(%) | |||||
| 出租业务(%) | 91.53 | - | 91.66 | - | 79.96 |
| 干法产品(%) | 14.29 | 11.61 | 12.98 | 15.34 | 12.88 |
| 湿法产品(%) | 20.22 | 13.96 | 18.58 | 20.13 | 19.77 |
| DMF及其他业务(%) | 13.37 | - | 26.38 | - | 5.01 |
| DMF销售(%) | - | 1.48 | - | 3.01 | - |
| 出租(%) | - | 91.33 | - | 96.74 | - |
| 收入构成(%) | |||||
| 出租业务(%) | 5.87 | - | 6.73 | - | 4.63 |
| 干法产品(%) | 40.38 | 35.31 | 40.75 | 34.51 | 30.78 |
| 湿法产品(%) | 47.24 | 52.68 | 44.78 | 53.94 | 58.00 |
| DMF及其他业务(%) | 6.51 | - | 7.75 | - | 6.59 |
| DMF销售(%) | - | 5.41 | - | 6.50 | - |
| 出租(%) | - | 6.60 | - | 5.06 | - |
| 毛利构成(%) | |||||
| 出租业务(%) | 24.92 | - | 28.27 | - | 19.02 |
| 干法产品(%) | 26.75 | 23.35 | 24.23 | 24.92 | 20.37 |
| 湿法产品(%) | 44.29 | 41.88 | 38.13 | 51.12 | 58.91 |
| DMF及其他业务(%) | 4.04 | - | 9.37 | - | 1.70 |
| DMF销售(%) | - | 0.46 | - | 0.92 | - |
| 出租(%) | - | 34.32 | - | 23.04 | - |