| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 过滤器(元) | 43,669,770.27 | 64,339,241.11 | 29,562,072.04 | 42,619,547.51 | 13,272,595.68 |
| 裂解设备(元) | 12,555,337.33 | 33,795,739.30 | 14,381,107.08 | 32,675,080.44 | 11,137,283.31 |
| 滤芯(元) | 29,109,574.26 | 67,321,724.01 | 22,649,717.24 | 55,880,898.97 | 24,087,651.88 |
| 滤油机(元) | 2,283,854.78 | 5,577,548.03 | 5,110,309.23 | 4,392,360.99 | 848,183.99 |
| 配件(元) | - | - | - | - | 3,193,239.46 |
| 零配件(元) | - | 1,338,738.17 | - | 630,304.90 | - |
| 液压配件(元) | 1,254,351.55 | - | 1,335,440.28 | 7,551,726.68 | - |
| 营业成本(元) | |||||
| 过滤器(元) | 30,255,387.69 | 45,922,821.98 | 19,070,955.47 | 29,681,411.38 | 10,171,028.22 |
| 裂解设备(元) | 9,849,550.68 | 26,548,503.92 | 10,955,560.51 | 25,187,787.82 | 9,001,017.46 |
| 滤芯(元) | 17,343,629.97 | 37,859,909.91 | 12,807,211.87 | 30,965,137.03 | 13,692,773.31 |
| 滤油机(元) | 1,538,485.25 | 3,843,641.27 | 3,213,537.31 | 2,934,285.71 | 559,725.69 |
| 配件(元) | - | - | - | - | 2,250,174.53 |
| 零配件(元) | - | 983,659.58 | - | 600,057.64 | - |
| 液压配件(元) | 813,809.57 | - | 867,939.57 | 4,857,347.89 | - |
| 毛利(元) | |||||
| 过滤器(元) | 13,414,382.58 | 18,416,419.13 | 10,491,116.57 | 12,938,136.13 | 3,101,567.46 |
| 裂解设备(元) | 2,705,786.65 | 7,247,235.38 | 3,425,546.57 | 7,487,292.62 | 2,136,265.85 |
| 滤芯(元) | 11,765,944.29 | 29,461,814.10 | 9,842,505.37 | 24,915,761.94 | 10,394,878.57 |
| 滤油机(元) | 745,369.53 | 1,733,906.76 | 1,896,771.92 | 1,458,075.28 | 288,458.30 |
| 配件(元) | - | - | - | - | 943,064.93 |
| 零配件(元) | - | 355,078.59 | - | 30,247.26 | - |
| 液压配件(元) | 440,541.98 | - | 467,500.71 | 2,694,378.79 | - |
| 毛利率(%) | |||||
| 过滤器(%) | 30.72 | 28.62 | 35.49 | 30.36 | 23.37 |
| 裂解设备(%) | 21.55 | 21.44 | 23.82 | 22.91 | 19.18 |
| 滤芯(%) | 40.42 | 43.76 | 43.46 | 44.59 | 43.15 |
| 滤油机(%) | 32.64 | 31.09 | 37.12 | 33.20 | 34.01 |
| 配件(%) | - | - | - | - | 29.53 |
| 零配件(%) | - | 26.52 | - | 4.80 | - |
| 液压配件(%) | 35.12 | - | 35.01 | 35.68 | - |
| 收入构成(%) | |||||
| 过滤器(%) | 49.14 | 37.33 | 40.47 | 29.65 | 25.26 |
| 裂解设备(%) | 14.13 | 19.61 | 19.69 | 22.73 | 21.20 |
| 滤芯(%) | 32.75 | 39.06 | 31.01 | 38.87 | 45.85 |
| 滤油机(%) | 2.57 | 3.24 | 7.00 | 3.06 | 1.61 |
| 配件(%) | - | - | - | - | 6.08 |
| 零配件(%) | - | 0.78 | - | 0.44 | - |
| 液压配件(%) | 1.41 | - | 1.83 | 5.25 | - |
| 毛利构成(%) | |||||
| 过滤器(%) | 46.14 | 32.19 | 40.16 | 26.13 | 18.39 |
| 裂解设备(%) | 9.31 | 12.67 | 13.11 | 15.12 | 12.67 |
| 滤芯(%) | 40.47 | 51.49 | 37.68 | 50.31 | 61.64 |
| 滤油机(%) | 2.56 | 3.03 | 7.26 | 2.94 | 1.71 |
| 配件(%) | - | - | - | - | 5.59 |
| 零配件(%) | - | 0.62 | - | 0.06 | - |
| 液压配件(%) | 1.52 | - | 1.79 | 5.44 | - |