| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分离器(元) | 6,326,900.04 | 9,673,093.97 | 4,685,353.98 | 8,537,789.27 | 4,792,380.95 |
| 空调(元) | 56,637.17 | 160,176.99 | 100,884.96 | 91,634.38 | 23,802.43 |
| 贮液器(元) | 14,531,735.27 | - | 12,194,217.57 | - | 14,620,365.45 |
| 储液器(元) | - | 21,861,169.17 | - | 27,479,892.76 | - |
| 其他(元) | 1,441,134.54 | 2,035,119.74 | 1,483,730.91 | 2,146,229.20 | 1,293,150.20 |
| 营业成本(元) | |||||
| 分离器(元) | 3,233,623.29 | 5,215,754.10 | 2,442,947.92 | 4,362,064.61 | 2,228,083.88 |
| 空调(元) | 42,644.16 | 116,365.27 | 76,468.31 | 145,938.33 | 93,349.08 |
| 贮液器(元) | 7,667,337.52 | - | 6,526,984.73 | - | 8,285,331.73 |
| 储液器(元) | - | 11,462,127.75 | - | 13,295,471.59 | - |
| 其他(元) | 1,056,842.10 | 1,874,070.96 | 1,102,902.92 | 2,320,327.93 | 893,091.91 |
| 毛利(元) | |||||
| 分离器(元) | 3,093,276.75 | 4,457,339.87 | 2,242,406.06 | 4,175,724.66 | 2,564,297.07 |
| 空调(元) | 13,993.01 | 43,811.72 | 24,416.65 | -54,303.95 | -69,546.65 |
| 贮液器(元) | 6,864,397.75 | - | 5,667,232.84 | - | 6,335,033.72 |
| 储液器(元) | - | 10,399,041.42 | - | 14,184,421.17 | - |
| 其他(元) | 384,292.44 | 161,048.78 | 380,827.99 | -174,098.73 | 400,058.29 |
| 毛利率(%) | |||||
| 分离器(%) | 48.89 | 46.08 | 47.86 | 48.91 | 53.51 |
| 空调(%) | 24.71 | 27.35 | 24.20 | -59.26 | -292.18 |
| 贮液器(%) | 47.24 | - | 46.47 | - | 43.33 |
| 储液器(%) | - | 47.57 | - | 51.62 | - |
| 其他(%) | 26.67 | 7.91 | 25.67 | -8.11 | 30.94 |
| 收入构成(%) | |||||
| 分离器(%) | 28.30 | 28.68 | 25.38 | 22.32 | 23.12 |
| 空调(%) | 0.25 | 0.47 | 0.55 | 0.24 | 0.11 |
| 贮液器(%) | 65.00 | - | 66.04 | - | 70.53 |
| 储液器(%) | - | 64.81 | - | 71.83 | - |
| 其他(%) | 6.45 | 6.03 | 8.04 | 5.61 | 6.24 |
| 毛利构成(%) | |||||
| 分离器(%) | 29.87 | 29.59 | 26.97 | 23.03 | 27.78 |
| 空调(%) | 0.14 | 0.29 | 0.29 | -0.30 | -0.75 |
| 贮液器(%) | 66.28 | - | 68.16 | - | 68.64 |
| 储液器(%) | - | 69.05 | - | 78.23 | - |
| 其他(%) | 3.71 | 1.07 | 4.58 | -0.96 | 4.33 |