| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除尘器类(元) | 26,707,174.62 | 15,959,357.04 | 18,254,206.08 | 6,571,306.83 |
| 过滤制品(元) | 1,641,594.78 | 947,148.19 | 7,022,152.70 | 3,995,827.02 |
| 塑钢制品(元) | 4,125,272.57 | 1,222,990.16 | 3,327,777.87 | 1,828,504.13 |
| 橡塑制品(元) | 3,625,176.64 | 1,065,510.10 | 2,905,411.11 | 1,546,430.50 |
| 智慧制造(元) | 1,211,521.96 | 1,296,525.73 | - | - |
| 其他(元) | 287,637.17 | - | 166,330.81 | 193,150.46 |
| 营业成本(元) | ||||
| 除尘器类(元) | 17,906,693.54 | 11,386,710.55 | 12,303,762.39 | 4,216,240.18 |
| 过滤制品(元) | 1,180,325.29 | 661,345.60 | 5,649,667.70 | 2,976,978.40 |
| 塑钢制品(元) | 2,625,839.13 | 821,435.67 | 2,127,762.13 | 1,208,230.39 |
| 橡塑制品(元) | 2,259,757.50 | 630,577.73 | 1,849,398.15 | 1,025,339.55 |
| 智慧制造(元) | 1,208,135.66 | 1,271,686.29 | - | - |
| 其他(元) | 140,098.83 | - | 111,651.86 | 128,070.31 |
| 毛利(元) | ||||
| 除尘器类(元) | 8,800,481.08 | 4,572,646.49 | 5,950,443.69 | 2,355,066.65 |
| 过滤制品(元) | 461,269.49 | 285,802.59 | 1,372,485.00 | 1,018,848.62 |
| 塑钢制品(元) | 1,499,433.44 | 401,554.49 | 1,200,015.74 | 620,273.74 |
| 橡塑制品(元) | 1,365,419.14 | 434,932.37 | 1,056,012.96 | 521,090.95 |
| 智慧制造(元) | 3,386.30 | 24,839.44 | - | - |
| 其他(元) | 147,538.34 | - | 54,678.95 | 65,080.15 |
| 毛利率(%) | ||||
| 除尘器类(%) | 32.95 | 28.65 | 32.60 | 35.84 |
| 过滤制品(%) | 28.10 | 30.18 | 19.55 | 25.50 |
| 塑钢制品(%) | 36.35 | 32.83 | 36.06 | 33.92 |
| 橡塑制品(%) | 37.66 | 40.82 | 36.35 | 33.70 |
| 智慧制造(%) | 0.28 | 1.92 | - | - |
| 其他(%) | 51.29 | - | 32.87 | 33.69 |
| 收入构成(%) | ||||
| 除尘器类(%) | 71.03 | 77.88 | 57.63 | 46.49 |
| 过滤制品(%) | 4.37 | 4.62 | 22.17 | 28.27 |
| 塑钢制品(%) | 10.97 | 5.97 | 10.51 | 12.94 |
| 橡塑制品(%) | 9.64 | 5.20 | 9.17 | 10.94 |
| 智慧制造(%) | 3.22 | 6.33 | - | - |
| 其他(%) | 0.77 | - | 0.53 | 1.37 |
| 毛利构成(%) | ||||
| 除尘器类(%) | 71.68 | 79.94 | 61.77 | 51.42 |
| 过滤制品(%) | 3.76 | 5.00 | 14.25 | 22.24 |
| 塑钢制品(%) | 12.21 | 7.02 | 12.46 | 13.54 |
| 橡塑制品(%) | 11.12 | 7.60 | 10.96 | 11.38 |
| 智慧制造(%) | 0.03 | 0.43 | - | - |
| 其他(%) | 1.20 | - | 0.57 | 1.42 |