| 2024年中报 | 2023年年报 | 2023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 |
| 金属纤维及纺织品(元) | 6,356,567.89 | 17,307,392.45 | 7,073,783.38 |
| 滤材滤料(元) | 8,743,438.05 | 14,259,942.30 | 6,205,691.63 |
| 营业成本(元) | |||
| 过滤元器件(元) | 5,723,782.10 | 1,998,937.41 | 1,163,691.27 |
| 金属纤维及纺织品(元) | 4,955,018.48 | 12,111,683.65 | 5,715,203.88 |
| 滤材滤料(元) | 5,325,772.25 | 8,239,386.41 | 3,789,523.43 |
| 毛利(元) | |||
| 过滤元器件(元) | 4,642,325.61 | 918,746.31 | 68,321.96 |
| 金属纤维及纺织品(元) | 1,401,549.41 | 5,195,708.80 | 1,358,579.50 |
| 滤材滤料(元) | 3,417,665.80 | 6,020,555.89 | 2,416,168.20 |
| 毛利率(%) | |||
| 过滤元器件(%) | 44.78 | 31.49 | 5.55 |
| 金属纤维及纺织品(%) | 22.05 | 30.02 | 19.21 |
| 滤材滤料(%) | 39.09 | 42.22 | 38.93 |
| 收入构成(%) | |||
| 过滤元器件(%) | 40.71 | 8.46 | 8.49 |
| 金属纤维及纺织品(%) | 24.96 | 50.19 | 48.75 |
| 滤材滤料(%) | 34.33 | 41.35 | 42.76 |
| 毛利构成(%) | |||
| 过滤元器件(%) | 49.07 | 7.57 | 1.78 |
| 金属纤维及纺织品(%) | 14.81 | 42.82 | 35.35 |
| 滤材滤料(%) | 36.12 | 49.61 | 62.87 |