| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MBR膜装置(元) | 938,747.07 | - | 2,993,410.93 | 5,752.20 |
| 加工服务(元) | - | - | 53,097.35 | 53,097.35 |
| 膜元件(元) | 6,621,065.08 | 5,266,501.47 | 5,241,944.10 | 2,293,178.56 |
| 膜组件(元) | 9,748,090.93 | 4,759,270.06 | 12,528,581.92 | 1,902,422.44 |
| 运维服务(元) | 1,654,262.26 | 601,886.79 | 3,533,324.86 | 1,531,486.80 |
| 环境污染防治处理设备(元) | 1,660,176.99 | - | 5,069,168.15 | - |
| 膜支架(元) | 86,353.98 | 9,115.05 | 120,486.72 | - |
| 营业成本(元) | ||||
| MBR膜装置(元) | 712,981.88 | - | 2,252,576.32 | 5,552.45 |
| 加工服务(元) | - | - | 46,526.79 | 47,121.01 |
| 膜元件(元) | 4,908,109.38 | 3,457,766.60 | 3,293,670.33 | 1,625,692.37 |
| 膜组件(元) | 6,760,361.73 | 3,322,449.44 | 8,250,670.55 | 1,034,689.12 |
| 运维服务(元) | 594,079.30 | 357,703.50 | 2,554,565.53 | 882,002.69 |
| 环境污染防治处理设备(元) | 1,302,792.42 | - | 3,691,101.79 | - |
| 膜支架(元) | 68,956.48 | 7,491.19 | 96,645.74 | - |
| 毛利(元) | ||||
| MBR膜装置(元) | 225,765.19 | - | 740,834.61 | 199.75 |
| 加工服务(元) | - | - | 6,570.56 | 5,976.34 |
| 膜元件(元) | 1,712,955.70 | 1,808,734.87 | 1,948,273.77 | 667,486.19 |
| 膜组件(元) | 2,987,729.20 | 1,436,820.62 | 4,277,911.37 | 867,733.32 |
| 运维服务(元) | 1,060,182.96 | 244,183.29 | 978,759.33 | 649,484.11 |
| 环境污染防治处理设备(元) | 357,384.57 | - | 1,378,066.36 | - |
| 膜支架(元) | 17,397.50 | 1,623.86 | 23,840.98 | - |
| 毛利率(%) | ||||
| MBR膜装置(%) | 24.05 | - | 24.75 | 3.47 |
| 加工服务(%) | - | - | 12.37 | 11.26 |
| 膜元件(%) | 25.87 | 34.34 | 37.17 | 29.11 |
| 膜组件(%) | 30.65 | 30.19 | 34.15 | 45.61 |
| 运维服务(%) | 64.09 | 40.57 | 27.70 | 42.41 |
| 环境污染防治处理设备(%) | 21.53 | - | 27.19 | - |
| 膜支架(%) | 20.15 | 17.82 | 19.79 | - |
| 收入构成(%) | ||||
| MBR膜装置(%) | 4.53 | - | 10.13 | 0.10 |
| 加工服务(%) | - | - | 0.18 | 0.92 |
| 膜元件(%) | 31.97 | 49.51 | 17.75 | 39.63 |
| 膜组件(%) | 47.07 | 44.74 | 42.41 | 32.88 |
| 运维服务(%) | 7.99 | 5.66 | 11.96 | 26.47 |
| 环境污染防治处理设备(%) | 8.02 | - | 17.16 | - |
| 膜支架(%) | 0.42 | 0.09 | 0.41 | - |
| 毛利构成(%) | ||||
| MBR膜装置(%) | 3.55 | - | 7.92 | 0.01 |
| 加工服务(%) | - | - | 0.07 | 0.27 |
| 膜元件(%) | 26.93 | 51.81 | 20.83 | 30.47 |
| 膜组件(%) | 46.97 | 41.15 | 45.73 | 39.61 |
| 运维服务(%) | 16.67 | 6.99 | 10.46 | 29.64 |
| 环境污染防治处理设备(%) | 5.62 | - | 14.73 | - |
| 膜支架(%) | 0.27 | 0.05 | 0.25 | - |