| 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) | |||||
| 配套设备及配件(元) | 7,025,800.01 | - | 6,247,797.73 | - | 5,772,479.74 |
| 压滤机(元) | - | - | 63,547,994.72 | - | 82,833,344.92 |
| 增强聚丙烯(元) | - | 554,424.79 | 309,292.04 | 1,115,044.25 | 532,256.62 |
| 压滤机整机(元) | 42,861,681.11 | 91,957,621.76 | - | 168,010,835.45 | - |
| 配件及其他(元) | - | 16,556,331.02 | - | 10,913,793.02 | - |
| 营业成本(元) | |||||
| 配套设备及配件(元) | 4,775,717.29 | - | 4,640,735.23 | - | 3,623,962.78 |
| 压滤机(元) | - | - | 41,549,380.04 | - | 55,303,641.39 |
| 增强聚丙烯(元) | - | 522,978.53 | 292,507.81 | 1,000,658.23 | 443,782.09 |
| 压滤机整机(元) | 31,036,072.46 | 63,438,353.67 | - | 108,294,962.65 | - |
| 配件及其他(元) | - | 11,407,137.97 | - | 6,134,934.94 | - |
| 毛利(元) | |||||
| 配套设备及配件(元) | 2,250,082.72 | - | 1,607,062.50 | - | 2,148,516.96 |
| 压滤机(元) | - | - | 21,998,614.68 | - | 27,529,703.53 |
| 增强聚丙烯(元) | - | 31,446.26 | 16,784.23 | 114,386.02 | 88,474.53 |
| 压滤机整机(元) | 11,825,608.65 | 28,519,268.09 | - | 59,715,872.80 | - |
| 配件及其他(元) | - | 5,149,193.05 | - | 4,778,858.08 | - |
| 毛利率(%) | |||||
| 配套设备及配件(%) | 32.03 | - | 25.72 | - | 37.22 |
| 压滤机(%) | - | - | 34.62 | - | 33.24 |
| 增强聚丙烯(%) | - | 5.67 | 5.43 | 10.26 | 16.62 |
| 压滤机整机(%) | 27.59 | 31.01 | - | 35.54 | - |
| 配件及其他(%) | - | 31.10 | - | 43.79 | - |
| 收入构成(%) | |||||
| 配套设备及配件(%) | 14.08 | - | 8.91 | - | 6.48 |
| 压滤机(%) | - | - | 90.65 | - | 92.93 |
| 增强聚丙烯(%) | - | 0.51 | 0.44 | 0.62 | 0.60 |
| 压滤机整机(%) | 85.92 | 84.31 | - | 93.32 | - |
| 配件及其他(%) | - | 15.18 | - | 6.06 | - |
| 毛利构成(%) | |||||
| 配套设备及配件(%) | 15.99 | - | 6.80 | - | 7.22 |
| 压滤机(%) | - | - | 93.13 | - | 92.48 |
| 增强聚丙烯(%) | - | 0.09 | 0.07 | 0.18 | 0.30 |
| 压滤机整机(%) | 84.01 | 84.63 | - | 92.43 | - |
| 配件及其他(%) | - | 15.28 | - | 7.40 | - |