| 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) | |||||
| 除尘器类(元) | 15,959,357.04 | 18,254,206.08 | 6,571,306.83 | 17,012,793.53 | 6,936,423.12 |
| 过滤制品(元) | 947,148.19 | 7,022,152.70 | 3,995,827.02 | 5,603,131.32 | 3,227,105.74 |
| 塑钢制品(元) | 1,222,990.16 | 3,327,777.87 | 1,828,504.13 | 4,741,105.85 | 3,266,084.03 |
| 天皓生产线(元) | - | - | - | - | 312,831.86 |
| 橡塑制品(元) | 1,065,510.10 | 2,905,411.11 | 1,546,430.50 | 4,174,290.19 | 2,600,752.62 |
| 智慧制造(元) | 1,296,525.73 | - | - | - | - |
| 其他(元) | - | 166,330.81 | 193,150.46 | 1,567,694.69 | 813,862.83 |
| 营业成本(元) | |||||
| 除尘器类(元) | 11,386,710.55 | 12,303,762.39 | 4,216,240.18 | 11,573,809.39 | 4,237,528.95 |
| 过滤制品(元) | 661,345.60 | 5,649,667.70 | 2,976,978.40 | 6,511,774.03 | 5,320,890.82 |
| 塑钢制品(元) | 821,435.67 | 2,127,762.13 | 1,208,230.39 | 3,021,141.00 | 1,897,482.72 |
| 天皓生产线(元) | - | - | - | - | 320,131.47 |
| 橡塑制品(元) | 630,577.73 | 1,849,398.15 | 1,025,339.55 | 2,720,504.50 | 1,566,741.22 |
| 智慧制造(元) | 1,271,686.29 | - | - | - | - |
| 其他(元) | - | 111,651.86 | 128,070.31 | 1,249,651.42 | 531,445.45 |
| 毛利(元) | |||||
| 除尘器类(元) | 4,572,646.49 | 5,950,443.69 | 2,355,066.65 | 5,438,984.14 | 2,698,894.17 |
| 过滤制品(元) | 285,802.59 | 1,372,485.00 | 1,018,848.62 | -908,642.71 | -2,093,785.08 |
| 塑钢制品(元) | 401,554.49 | 1,200,015.74 | 620,273.74 | 1,719,964.85 | 1,368,601.31 |
| 天皓生产线(元) | - | - | - | - | -7,299.61 |
| 橡塑制品(元) | 434,932.37 | 1,056,012.96 | 521,090.95 | 1,453,785.69 | 1,034,011.40 |
| 智慧制造(元) | 24,839.44 | - | - | - | - |
| 其他(元) | - | 54,678.95 | 65,080.15 | 318,043.27 | 282,417.38 |
| 毛利率(%) | |||||
| 除尘器类(%) | 28.65 | 32.60 | 35.84 | 31.97 | 38.91 |
| 过滤制品(%) | 30.18 | 19.55 | 25.50 | -16.22 | -64.88 |
| 塑钢制品(%) | 32.83 | 36.06 | 33.92 | 36.28 | 41.90 |
| 天皓生产线(%) | - | - | - | - | -2.33 |
| 橡塑制品(%) | 40.82 | 36.35 | 33.70 | 34.83 | 39.76 |
| 智慧制造(%) | 1.92 | - | - | - | - |
| 其他(%) | - | 32.87 | 33.69 | 20.29 | 34.70 |
| 收入构成(%) | |||||
| 除尘器类(%) | 77.88 | 57.63 | 46.49 | 51.40 | 40.43 |
| 过滤制品(%) | 4.62 | 22.17 | 28.27 | 16.93 | 18.81 |
| 塑钢制品(%) | 5.97 | 10.51 | 12.94 | 14.32 | 19.04 |
| 天皓生产线(%) | - | - | - | - | 1.82 |
| 橡塑制品(%) | 5.20 | 9.17 | 10.94 | 12.61 | 15.16 |
| 智慧制造(%) | 6.33 | - | - | - | - |
| 其他(%) | - | 0.53 | 1.37 | 4.74 | 4.74 |
| 毛利构成(%) | |||||
| 除尘器类(%) | 79.94 | 61.77 | 51.42 | 67.80 | 82.21 |
| 过滤制品(%) | 5.00 | 14.25 | 22.24 | -11.33 | -63.78 |
| 塑钢制品(%) | 7.02 | 12.46 | 13.54 | 21.44 | 41.69 |
| 天皓生产线(%) | - | - | - | - | -0.22 |
| 橡塑制品(%) | 7.60 | 10.96 | 11.38 | 18.12 | 31.50 |
| 智慧制造(%) | 0.43 | - | - | - | - |
| 其他(%) | - | 0.57 | 1.42 | 3.96 | 8.60 |