| 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) | |||||
| 过滤元器件(元) | 10,366,107.71 | 2,917,683.72 | 1,232,013.23 | 2,749,284.50 | 1,207,993.70 |
| 金属纤维及纺织品(元) | 6,356,567.89 | 17,307,392.45 | 7,073,783.38 | 15,275,642.95 | 6,571,923.95 |
| 滤材滤料(元) | 8,743,438.05 | 14,259,942.30 | 6,205,691.63 | 17,943,721.67 | 9,018,237.43 |
| 营业成本(元) | |||||
| 过滤元器件(元) | 5,723,782.10 | 1,998,937.41 | 1,163,691.27 | 2,456,328.17 | 1,016,883.16 |
| 金属纤维及纺织品(元) | 4,955,018.48 | 12,111,683.65 | 5,715,203.88 | 8,816,715.72 | 3,449,186.89 |
| 滤材滤料(元) | 5,325,772.25 | 8,239,386.41 | 3,789,523.43 | 9,695,325.06 | 4,453,220.11 |
| 毛利(元) | |||||
| 过滤元器件(元) | 4,642,325.61 | 918,746.31 | 68,321.96 | 292,956.33 | 191,110.54 |
| 金属纤维及纺织品(元) | 1,401,549.41 | 5,195,708.80 | 1,358,579.50 | 6,458,927.23 | 3,122,737.06 |
| 滤材滤料(元) | 3,417,665.80 | 6,020,555.89 | 2,416,168.20 | 8,248,396.61 | 4,565,017.32 |
| 毛利率(%) | |||||
| 过滤元器件(%) | 44.78 | 31.49 | 5.55 | 10.66 | 15.82 |
| 金属纤维及纺织品(%) | 22.05 | 30.02 | 19.21 | 42.28 | 47.52 |
| 滤材滤料(%) | 39.09 | 42.22 | 38.93 | 45.97 | 50.62 |
| 收入构成(%) | |||||
| 过滤元器件(%) | 40.71 | 8.46 | 8.49 | 7.64 | 7.19 |
| 金属纤维及纺织品(%) | 24.96 | 50.19 | 48.75 | 42.47 | 39.12 |
| 滤材滤料(%) | 34.33 | 41.35 | 42.76 | 49.89 | 53.69 |
| 毛利构成(%) | |||||
| 过滤元器件(%) | 49.07 | 7.57 | 1.78 | 1.95 | 2.43 |
| 金属纤维及纺织品(%) | 14.81 | 42.82 | 35.35 | 43.06 | 39.63 |
| 滤材滤料(%) | 36.12 | 49.61 | 62.87 | 54.99 | 57.94 |