| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FFU(元) | 99,675,820.00 | 270,340,556.12 | 91,388,538.52 |
| 风淋室(元) | 1,290,450.76 | 11,448,153.70 | 1,124,778.53 |
| 高效过滤网箱(元) | 2,856,136.14 | 2,958,196.94 | 1,685,907.98 |
| 空气过滤网(元) | 8,242,546.48 | 5,483,179.10 | 19,066,107.93 |
| 其他(元) | 6,195,238.97 | 26,593,162.44 | 5,372,225.31 |
| 营业成本(元) | |||
| FFU(元) | 72,969,224.62 | 186,781,442.46 | - |
| 风淋室(元) | 791,859.19 | 7,726,842.22 | - |
| 高效过滤网箱(元) | 2,361,456.17 | 2,097,294.26 | - |
| 空气过滤网(元) | 5,999,138.36 | 4,033,715.47 | - |
| 其他(元) | 2,350,569.82 | 21,176,957.36 | - |
| 毛利(元) | |||
| FFU(元) | 26,706,595.38 | 83,559,113.66 | - |
| 风淋室(元) | 498,591.57 | 3,721,311.48 | - |
| 高效过滤网箱(元) | 494,679.97 | 860,902.68 | - |
| 空气过滤网(元) | 2,243,408.12 | 1,449,463.63 | - |
| 其他(元) | 3,844,669.15 | 5,416,205.08 | - |
| 毛利率(%) | |||
| FFU(%) | 26.79 | 30.91 | - |
| 风淋室(%) | 38.64 | 32.51 | - |
| 高效过滤网箱(%) | 17.32 | 29.10 | - |
| 空气过滤网(%) | 27.22 | 26.43 | - |
| 其他(%) | 62.06 | 20.37 | - |
| 收入构成(%) | |||
| FFU(%) | 84.29 | 85.33 | 77.03 |
| 风淋室(%) | 1.09 | 3.61 | 0.95 |
| 高效过滤网箱(%) | 2.42 | 0.93 | 1.42 |
| 空气过滤网(%) | 6.97 | 1.73 | 16.07 |
| 其他(%) | 5.24 | 8.39 | 4.53 |
| 毛利构成(%) | |||
| FFU(%) | 79.04 | 87.95 | - |
| 风淋室(%) | 1.48 | 3.92 | - |
| 高效过滤网箱(%) | 1.46 | 0.91 | - |
| 空气过滤网(%) | 6.64 | 1.53 | - |
| 其他(%) | 11.38 | 5.70 | - |