| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 烧结活性炭滤芯(元) | - | - | 62,752,391.93 |
| 烧结活性炭炭棒(元) | - | - | 54,794,509.47 |
| 滤材(元) | 66,606,555.84 | 35,755,092.17 | - |
| 滤芯(元) | 70,567,544.22 | 32,485,222.68 | - |
| 营业成本(元) | |||
| 烧结活性炭滤芯(元) | - | - | 42,940,282.18 |
| 烧结活性炭炭棒(元) | - | - | 38,626,739.12 |
| 滤材(元) | 48,534,556.50 | 25,056,393.28 | - |
| 滤芯(元) | 50,220,742.59 | 22,348,121.94 | - |
| 毛利(元) | |||
| 烧结活性炭滤芯(元) | - | - | 19,812,109.75 |
| 烧结活性炭炭棒(元) | - | - | 16,167,770.35 |
| 滤材(元) | 18,071,999.34 | 10,698,698.89 | - |
| 滤芯(元) | 20,346,801.63 | 10,137,100.74 | - |
| 毛利率(%) | |||
| 烧结活性炭滤芯(%) | - | - | 31.57 |
| 烧结活性炭炭棒(%) | - | - | 29.51 |
| 滤材(%) | 27.13 | 29.92 | - |
| 滤芯(%) | 28.83 | 31.21 | - |
| 收入构成(%) | |||
| 烧结活性炭滤芯(%) | - | - | 53.38 |
| 烧结活性炭炭棒(%) | - | - | 46.62 |
| 滤材(%) | 48.56 | 52.40 | - |
| 滤芯(%) | 51.44 | 47.60 | - |
| 毛利构成(%) | |||
| 烧结活性炭滤芯(%) | - | - | 55.06 |
| 烧结活性炭炭棒(%) | - | - | 44.94 |
| 滤材(%) | 47.04 | 51.35 | - |
| 滤芯(%) | 52.96 | 48.65 | - |