| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除尘器类(元) | 17,012,793.53 | 6,936,423.12 | 31,960,530.02 | 13,523,091.85 |
| 过滤制品(元) | 5,603,131.32 | 3,227,105.74 | 1,607,979.36 | 3,253,082.12 |
| 塑钢制品(元) | 4,741,105.85 | 3,266,084.03 | 5,274,683.55 | 2,374,927.75 |
| 橡塑制品(元) | 4,174,290.19 | 2,600,752.62 | 5,355,729.42 | 2,452,323.09 |
| 天皓生产线(元) | - | 312,831.86 | 1,184,955.73 | - |
| 其他业务(元) | - | - | - | 377,358.49 |
| 其他(元) | 1,567,694.69 | 813,862.83 | 3,025,977.00 | - |
| 营业成本(元) | ||||
| 除尘器类(元) | 11,573,809.39 | 4,237,528.95 | 19,094,991.01 | 7,480,326.89 |
| 过滤制品(元) | 6,511,774.03 | 5,320,890.82 | 938,149.50 | 2,783,557.69 |
| 塑钢制品(元) | 3,021,141.00 | 1,897,482.72 | 3,284,241.36 | 1,619,857.62 |
| 橡塑制品(元) | 2,720,504.50 | 1,566,741.22 | 3,291,722.18 | 1,426,669.85 |
| 天皓生产线(元) | - | 320,131.47 | 798,437.54 | - |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 1,249,651.42 | 531,445.45 | 2,100,612.52 | - |
| 毛利(元) | ||||
| 除尘器类(元) | 5,438,984.14 | 2,698,894.17 | 12,865,539.01 | 6,042,764.96 |
| 过滤制品(元) | -908,642.71 | -2,093,785.08 | 669,829.86 | 469,524.43 |
| 塑钢制品(元) | 1,719,964.85 | 1,368,601.31 | 1,990,442.19 | 755,070.13 |
| 橡塑制品(元) | 1,453,785.69 | 1,034,011.40 | 2,064,007.24 | 1,025,653.24 |
| 天皓生产线(元) | - | -7,299.61 | 386,518.19 | - |
| 其他业务(元) | - | - | - | - |
| 其他(元) | 318,043.27 | 282,417.38 | 925,364.48 | - |
| 毛利率(%) | ||||
| 除尘器类(%) | 31.97 | 38.91 | 40.25 | 44.68 |
| 过滤制品(%) | -16.22 | -64.88 | 41.66 | 14.43 |
| 塑钢制品(%) | 36.28 | 41.90 | 37.74 | 31.79 |
| 橡塑制品(%) | 34.83 | 39.76 | 38.54 | 41.82 |
| 天皓生产线(%) | - | -2.33 | 32.62 | - |
| 其他业务(%) | - | - | - | - |
| 其他(%) | 20.29 | 34.70 | 30.58 | - |
| 收入构成(%) | ||||
| 除尘器类(%) | 51.40 | 40.43 | 66.02 | 61.52 |
| 过滤制品(%) | 16.93 | 18.81 | 3.32 | 14.80 |
| 塑钢制品(%) | 14.32 | 19.04 | 10.90 | 10.80 |
| 橡塑制品(%) | 12.61 | 15.16 | 11.06 | 11.16 |
| 天皓生产线(%) | - | 1.82 | 2.45 | - |
| 其他业务(%) | - | - | - | 1.72 |
| 其他(%) | 4.74 | 4.74 | 6.25 | - |
| 毛利构成(%) | ||||
| 除尘器类(%) | 67.80 | 82.21 | 68.07 | 72.87 |
| 过滤制品(%) | -11.33 | -63.78 | 3.54 | 5.66 |
| 塑钢制品(%) | 21.44 | 41.69 | 10.53 | 9.10 |
| 橡塑制品(%) | 18.12 | 31.50 | 10.92 | 12.37 |
| 天皓生产线(%) | - | -0.22 | 2.04 | - |
| 其他业务(%) | - | - | - | 0.00 |
| 其他(%) | 3.96 | 8.60 | 4.90 | - |