| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 膜法水处理设备(元) | - | - | 13,973,451.33 | - | 18,799,442.39 |
| 膜组件(元) | 12,873,605.36 | 17,603,971.42 | 7,083,963.90 | 9,557,981.30 | 5,636,705.92 |
| 低温热循环水旁滤除油净化系统设备(元) | - | 48,161,769.99 | - | 12,454,309.71 | - |
| 高温凝结水除油除铁设备(元) | - | 62,824,796.31 | - | 100,040,586.24 | - |
| 其他产品或服务(元) | 1,491,760.54 | 8,088,366.27 | 4,234,592.99 | 13,221,701.10 | 2,417,155.73 |
| 其他水处理成套设备(元) | - | 11,027,256.64 | - | 1,944,765.73 | - |
| 营业成本(元) | |||||
| 膜法水处理设备(元) | - | - | 6,662,166.51 | - | 10,326,404.21 |
| 膜组件(元) | 2,876,218.30 | 5,617,906.51 | 1,908,807.07 | 2,526,418.01 | 1,549,073.19 |
| 低温热循环水旁滤除油净化系统设备(元) | - | 20,035,951.43 | - | 5,527,790.69 | - |
| 高温凝结水除油除铁设备(元) | - | 35,269,193.36 | - | 43,423,408.18 | - |
| 其他产品或服务(元) | 1,332,474.43 | 2,990,789.69 | 1,349,921.73 | 7,997,411.52 | 958,473.80 |
| 其他水处理成套设备(元) | - | 4,022,043.80 | - | 945,452.44 | - |
| 毛利(元) | |||||
| 膜法水处理设备(元) | - | - | 7,311,284.82 | - | 8,473,038.18 |
| 膜组件(元) | 9,997,387.06 | 11,986,064.91 | 5,175,156.83 | 7,031,563.29 | 4,087,632.73 |
| 低温热循环水旁滤除油净化系统设备(元) | - | 28,125,818.56 | - | 6,926,519.02 | - |
| 高温凝结水除油除铁设备(元) | - | 27,555,602.95 | - | 56,617,178.06 | - |
| 其他产品或服务(元) | 159,286.11 | 5,097,576.58 | 2,884,671.26 | 5,224,289.58 | 1,458,681.93 |
| 其他水处理成套设备(元) | - | 7,005,212.84 | - | 999,313.29 | - |
| 毛利率(%) | |||||
| 膜法水处理设备(%) | - | - | 52.32 | - | 45.07 |
| 膜组件(%) | 77.66 | 68.09 | 73.05 | 73.57 | 72.52 |
| 低温热循环水旁滤除油净化系统设备(%) | - | 58.40 | - | 55.62 | - |
| 高温凝结水除油除铁设备(%) | - | 43.86 | - | 56.59 | - |
| 其他产品或服务(%) | 10.68 | 63.02 | 68.12 | 39.51 | 60.35 |
| 其他水处理成套设备(%) | - | 63.53 | - | 51.38 | - |
| 收入构成(%) | |||||
| 膜法水处理设备(%) | - | - | 55.25 | - | 70.01 |
| 膜组件(%) | 89.62 | 11.92 | 28.01 | 6.97 | 20.99 |
| 低温热循环水旁滤除油净化系统设备(%) | - | 32.61 | - | 9.08 | - |
| 高温凝结水除油除铁设备(%) | - | 42.53 | - | 72.91 | - |
| 其他产品或服务(%) | 10.38 | 5.48 | 16.74 | 9.64 | 9.00 |
| 其他水处理成套设备(%) | - | 7.47 | - | 1.42 | - |
| 毛利构成(%) | |||||
| 膜法水处理设备(%) | - | - | 47.57 | - | 60.44 |
| 膜组件(%) | 98.43 | 15.03 | 33.67 | 9.16 | 29.16 |
| 低温热循环水旁滤除油净化系统设备(%) | - | 35.26 | - | 9.02 | - |
| 高温凝结水除油除铁设备(%) | - | 34.54 | - | 73.72 | - |
| 其他产品或服务(%) | 1.57 | 6.39 | 18.77 | 6.80 | 10.40 |
| 其他水处理成套设备(%) | - | 8.78 | - | 1.30 | - |