| 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) | |||||
| 分离器(元) | 5,663,729.99 | 11,413,578.24 | 6,326,900.04 | 9,673,093.97 | 4,685,353.98 |
| 空调(元) | - | 56,637.17 | 56,637.17 | 160,176.99 | 100,884.96 |
| 贮液器(元) | 14,150,638.92 | - | 14,531,735.27 | - | 12,194,217.57 |
| 储液器(元) | - | 26,120,671.74 | - | 21,861,169.17 | - |
| 其他(元) | 2,053,283.26 | 749,672.85 | 1,441,134.54 | 2,035,119.74 | 1,483,730.91 |
| 营业成本(元) | |||||
| 分离器(元) | 2,950,928.54 | 6,340,190.12 | 3,233,623.29 | 5,215,754.10 | 2,442,947.92 |
| 空调(元) | - | 39,224.63 | 42,644.16 | 116,365.27 | 76,468.31 |
| 贮液器(元) | 7,189,597.99 | - | 7,667,337.52 | - | 6,526,984.73 |
| 储液器(元) | - | 13,219,195.75 | - | 11,462,127.75 | - |
| 其他(元) | 1,560,083.42 | 674,657.19 | 1,056,842.10 | 1,874,070.96 | 1,102,902.92 |
| 毛利(元) | |||||
| 分离器(元) | 2,712,801.45 | 5,073,388.12 | 3,093,276.75 | 4,457,339.87 | 2,242,406.06 |
| 空调(元) | - | 17,412.54 | 13,993.01 | 43,811.72 | 24,416.65 |
| 贮液器(元) | 6,961,040.93 | - | 6,864,397.75 | - | 5,667,232.84 |
| 储液器(元) | - | 12,901,475.99 | - | 10,399,041.42 | - |
| 其他(元) | 493,199.84 | 75,015.66 | 384,292.44 | 161,048.78 | 380,827.99 |
| 毛利率(%) | |||||
| 分离器(%) | 47.90 | 44.45 | 48.89 | 46.08 | 47.86 |
| 空调(%) | - | 30.74 | 24.71 | 27.35 | 24.20 |
| 贮液器(%) | 49.19 | - | 47.24 | - | 46.47 |
| 储液器(%) | - | 49.39 | - | 47.57 | - |
| 其他(%) | 24.02 | 10.01 | 26.67 | 7.91 | 25.67 |
| 收入构成(%) | |||||
| 分离器(%) | 25.90 | 29.77 | 28.30 | 28.68 | 25.38 |
| 空调(%) | - | 0.15 | 0.25 | 0.47 | 0.55 |
| 贮液器(%) | 64.71 | - | 65.00 | - | 66.04 |
| 储液器(%) | - | 68.13 | - | 64.81 | - |
| 其他(%) | 9.39 | 1.96 | 6.45 | 6.03 | 8.04 |
| 毛利构成(%) | |||||
| 分离器(%) | 26.68 | 28.08 | 29.87 | 29.59 | 26.97 |
| 空调(%) | - | 0.10 | 0.14 | 0.29 | 0.29 |
| 贮液器(%) | 68.47 | - | 66.28 | - | 68.16 |
| 储液器(%) | - | 71.41 | - | 69.05 | - |
| 其他(%) | 4.85 | 0.42 | 3.71 | 1.07 | 4.58 |