| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MBR膜装置(元) | 3,640,428.31 | - | 8,039,612.21 | 1,128,465.28 |
| 膜元件(元) | 5,979,963.17 | 2,954,938.75 | 9,032,696.80 | 2,752,400.59 |
| 膜支架(元) | 263,247.80 | 217,079.65 | 76,861.95 | 40,884.96 |
| 膜组件(元) | 12,206,074.27 | 2,718,180.68 | 14,826,570.21 | 5,704,606.28 |
| 运维服务(元) | 7,704,641.15 | 1,881,805.72 | 6,106,363.50 | 1,786,552.90 |
| 环境污染防治处理设备(元) | 9,627,015.41 | 3,408,138.05 | 1,715,044.22 | - |
| 配件辅件(元) | 228,318.58 | 1,035,398.24 | 4,339,227.46 | - |
| 加工服务(元) | 2,714.60 | 2,139.38 | - | - |
| 其他业务(元) | - | - | - | 123,210.23 |
| 营业成本(元) | ||||
| MBR膜装置(元) | 2,498,602.08 | - | 4,157,354.07 | 771,164.55 |
| 膜元件(元) | 3,402,736.77 | 1,982,996.10 | 5,882,454.20 | 1,900,862.39 |
| 膜支架(元) | 214,983.01 | 180,743.46 | 49,119.73 | 26,847.64 |
| 膜组件(元) | 7,764,769.33 | 1,249,581.31 | 10,615,466.89 | 5,018,824.08 |
| 运维服务(元) | 4,838,226.05 | 1,543,064.72 | 2,941,103.00 | 813,407.35 |
| 环境污染防治处理设备(元) | 5,109,432.70 | 2,689,795.63 | 1,137,393.91 | - |
| 配件辅件(元) | 155,376.00 | 752,248.55 | 3,167,388.17 | - |
| 加工服务(元) | 1,291.81 | 1,253.42 | - | - |
| 其他业务(元) | - | - | - | 44,418.21 |
| 毛利(元) | ||||
| MBR膜装置(元) | 1,141,826.23 | - | 3,882,258.14 | 357,300.73 |
| 膜元件(元) | 2,577,226.40 | 971,942.65 | 3,150,242.60 | 851,538.20 |
| 膜支架(元) | 48,264.79 | 36,336.19 | 27,742.22 | 14,037.32 |
| 膜组件(元) | 4,441,304.94 | 1,468,599.37 | 4,211,103.32 | 685,782.20 |
| 运维服务(元) | 2,866,415.10 | 338,741.00 | 3,165,260.50 | 973,145.55 |
| 环境污染防治处理设备(元) | 4,517,582.71 | 718,342.42 | 577,650.31 | - |
| 配件辅件(元) | 72,942.58 | 283,149.69 | 1,171,839.29 | - |
| 加工服务(元) | 1,422.79 | 885.96 | - | - |
| 其他业务(元) | - | - | - | 78,792.02 |
| 毛利率(%) | ||||
| MBR膜装置(%) | 31.37 | - | 48.29 | 31.66 |
| 膜元件(%) | 43.10 | 32.89 | 34.88 | 30.94 |
| 膜支架(%) | 18.33 | 16.74 | 36.09 | 34.33 |
| 膜组件(%) | 36.39 | 54.03 | 28.40 | 12.02 |
| 运维服务(%) | 37.20 | 18.00 | 51.84 | 54.47 |
| 环境污染防治处理设备(%) | 46.93 | 21.08 | 33.68 | - |
| 配件辅件(%) | 31.95 | 27.35 | 27.01 | - |
| 加工服务(%) | 52.41 | 41.41 | - | - |
| 其他业务(%) | - | - | - | 63.95 |
| 收入构成(%) | ||||
| MBR膜装置(%) | 9.18 | - | 18.22 | 9.78 |
| 膜元件(%) | 15.08 | 24.19 | 20.47 | 23.86 |
| 膜支架(%) | 0.66 | 1.78 | 0.17 | 0.35 |
| 膜组件(%) | 30.78 | 22.25 | 33.59 | 49.45 |
| 运维服务(%) | 19.43 | 15.40 | 13.84 | 15.49 |
| 环境污染防治处理设备(%) | 24.28 | 27.90 | 3.89 | - |
| 配件辅件(%) | 0.58 | 8.47 | 9.83 | - |
| 加工服务(%) | 0.01 | 0.02 | - | - |
| 其他业务(%) | - | - | - | 1.07 |
| 毛利构成(%) | ||||
| MBR膜装置(%) | 7.29 | - | 23.99 | 12.07 |
| 膜元件(%) | 16.45 | 25.46 | 19.46 | 28.76 |
| 膜支架(%) | 0.31 | 0.95 | 0.17 | 0.47 |
| 膜组件(%) | 28.35 | 38.47 | 26.02 | 23.16 |
| 运维服务(%) | 18.30 | 8.87 | 19.56 | 32.87 |
| 环境污染防治处理设备(%) | 28.84 | 18.81 | 3.57 | - |
| 配件辅件(%) | 0.47 | 7.42 | 7.24 | - |
| 加工服务(%) | 0.01 | 0.02 | - | - |
| 其他业务(%) | - | - | - | 2.66 |