| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 过滤元器件(元) | 13,918,297.89 | 7,800,104.10 | 20,511,811.78 | 10,366,107.71 |
| 金属纤维及纺织品(元) | 19,290,057.62 | 6,938,118.72 | 14,428,064.03 | 6,356,567.89 |
| 滤材滤料(元) | 21,547,921.54 | 8,881,027.35 | 21,298,256.54 | 8,743,438.05 |
| 营业成本(元) | ||||
| 过滤元器件(元) | 8,916,719.65 | 5,120,250.58 | 11,697,595.20 | 5,723,782.10 |
| 金属纤维及纺织品(元) | 14,268,279.43 | 4,937,771.67 | 8,299,648.60 | 4,955,018.48 |
| 滤材滤料(元) | 12,979,383.19 | 5,272,812.45 | 11,790,772.98 | 5,325,772.25 |
| 毛利(元) | ||||
| 过滤元器件(元) | 5,001,578.24 | 2,679,853.52 | 8,814,216.58 | 4,642,325.61 |
| 金属纤维及纺织品(元) | 5,021,778.19 | 2,000,347.05 | 6,128,415.43 | 1,401,549.41 |
| 滤材滤料(元) | 8,568,538.35 | 3,608,214.90 | 9,507,483.56 | 3,417,665.80 |
| 毛利率(%) | ||||
| 过滤元器件(%) | 35.94 | 34.36 | 42.97 | 44.78 |
| 金属纤维及纺织品(%) | 26.03 | 28.83 | 42.48 | 22.05 |
| 滤材滤料(%) | 39.77 | 40.63 | 44.64 | 39.09 |
| 收入构成(%) | ||||
| 过滤元器件(%) | 25.42 | 33.02 | 36.47 | 40.71 |
| 金属纤维及纺织品(%) | 35.23 | 29.37 | 25.66 | 24.96 |
| 滤材滤料(%) | 39.35 | 37.60 | 37.87 | 34.33 |
| 毛利构成(%) | ||||
| 过滤元器件(%) | 26.90 | 32.33 | 36.05 | 49.07 |
| 金属纤维及纺织品(%) | 27.01 | 24.13 | 25.06 | 14.81 |
| 滤材滤料(%) | 46.09 | 43.53 | 38.89 | 36.12 |