| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| DMF销售(元) | - | 3,427,847.77 | 5,360,265.86 |
| 出租(元) | - | 3,927,704.85 | 3,780,264.70 |
| 干法产品(元) | 13,100,234.41 | 19,396,836.72 | 37,782,008.74 |
| 湿法产品(元) | 24,683,303.23 | 34,844,494.99 | 9,618,930.07 |
| 出租业务(元) | 1,970,310.49 | - | - |
| DMF及其他业务(元) | 2,804,359.51 | - | - |
| 营业成本(元) | |||
| DMF销售(元) | - | 6,261,884.36 | 2,975,599.10 |
| 出租(元) | - | 787,321.98 | 502,208.05 |
| 干法产品(元) | 11,413,135.78 | 16,044,206.93 | 32,683,423.26 |
| 湿法产品(元) | 19,803,565.20 | 25,699,809.70 | 9,156,833.33 |
| 出租业务(元) | 394,833.46 | - | - |
| DMF及其他业务(元) | 2,663,950.28 | - | - |
| 毛利(元) | |||
| DMF销售(元) | - | -2,834,036.59 | 2,384,666.76 |
| 出租(元) | - | 3,140,382.87 | 3,278,056.65 |
| 干法产品(元) | 1,687,098.63 | 3,352,629.79 | 5,098,585.48 |
| 湿法产品(元) | 4,879,738.03 | 9,144,685.29 | 462,096.74 |
| 出租业务(元) | 1,575,477.03 | - | - |
| DMF及其他业务(元) | 140,409.23 | - | - |
| 毛利率(%) | |||
| DMF销售(%) | - | -82.68 | 44.49 |
| 出租(%) | - | 79.95 | 86.72 |
| 干法产品(%) | 12.88 | 17.28 | 13.49 |
| 湿法产品(%) | 19.77 | 26.24 | 4.80 |
| 出租业务(%) | 79.96 | - | - |
| DMF及其他业务(%) | 5.01 | - | - |
| 收入构成(%) | |||
| DMF销售(%) | - | 5.56 | 9.48 |
| 出租(%) | - | 6.38 | 6.69 |
| 干法产品(%) | 30.78 | 31.49 | 66.82 |
| 湿法产品(%) | 58.00 | 56.57 | 17.01 |
| 出租业务(%) | 4.63 | - | - |
| DMF及其他业务(%) | 6.59 | - | - |
| 毛利构成(%) | |||
| DMF销售(%) | - | -22.13 | 21.25 |
| 出租(%) | - | 24.53 | 29.21 |
| 干法产品(%) | 20.37 | 26.18 | 45.43 |
| 湿法产品(%) | 58.91 | 71.42 | 4.12 |
| 出租业务(%) | 19.02 | - | - |
| DMF及其他业务(%) | 1.70 | - | - |