| 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) | |||||
| 过滤材料(元) | 6,905,312.48 | 20,638,469.01 | 10,807,683.61 | 15,524,383.95 | 5,988,290.29 |
| 家用水滤芯(元) | 17,420,818.46 | 51,773,106.87 | 25,873,480.81 | 36,422,825.12 | 12,003,520.08 |
| 气相过滤器件(元) | 248,702,675.82 | 453,011,137.19 | 218,630,033.96 | 430,950,465.78 | 228,033,427.10 |
| 液相过滤器件(元) | 3,856,501.09 | 6,104,493.01 | 3,482,578.48 | 11,595,580.70 | 4,035,573.32 |
| 其他产品(元) | 3,513,430.45 | 4,929,015.16 | 2,711,261.52 | 14,137,727.71 | 6,170,774.72 |
| 其他业务(元) | - | - | - | 1,578,196.45 | - |
| 营业成本(元) | |||||
| 过滤材料(元) | 4,257,905.21 | 12,986,515.66 | 6,109,950.42 | 11,881,743.01 | 4,760,018.85 |
| 家用水滤芯(元) | 17,008,478.26 | 41,839,927.11 | 21,093,919.09 | 29,580,844.86 | 10,902,978.06 |
| 气相过滤器件(元) | 185,237,346.73 | 350,834,838.95 | 167,106,123.43 | 323,015,119.68 | 167,822,118.83 |
| 液相过滤器件(元) | 3,137,376.96 | 4,392,248.28 | 2,892,258.47 | 9,528,048.40 | 3,909,590.98 |
| 其他产品(元) | 3,002,664.09 | 3,360,068.26 | 2,024,503.40 | 9,159,721.87 | 3,952,161.73 |
| 其他业务(元) | - | - | - | 56,367.72 | - |
| 毛利(元) | |||||
| 过滤材料(元) | 2,647,407.27 | 7,651,953.35 | 4,697,733.19 | 3,642,640.94 | 1,228,271.44 |
| 家用水滤芯(元) | 412,340.20 | 9,933,179.76 | 4,779,561.72 | 6,841,980.26 | 1,100,542.02 |
| 气相过滤器件(元) | 63,465,329.09 | 102,176,298.24 | 51,523,910.53 | 107,935,346.10 | 60,211,308.27 |
| 液相过滤器件(元) | 719,124.13 | 1,712,244.73 | 590,320.01 | 2,067,532.30 | 125,982.34 |
| 其他产品(元) | 510,766.36 | 1,568,946.90 | 686,758.12 | 4,978,005.84 | 2,218,612.99 |
| 其他业务(元) | - | - | - | 1,521,828.73 | - |
| 毛利率(%) | |||||
| 过滤材料(%) | 38.34 | 37.08 | 43.47 | 23.46 | 20.51 |
| 家用水滤芯(%) | 2.37 | 19.19 | 18.47 | 18.78 | 9.17 |
| 气相过滤器件(%) | 25.52 | 22.55 | 23.57 | 25.05 | 26.40 |
| 液相过滤器件(%) | 18.65 | 28.05 | 16.95 | 17.83 | 3.12 |
| 其他产品(%) | 14.54 | 31.83 | 25.33 | 35.21 | 35.95 |
| 其他业务(%) | - | - | - | 96.43 | - |
| 收入构成(%) | |||||
| 过滤材料(%) | 2.46 | 3.85 | 4.13 | 3.04 | 2.34 |
| 家用水滤芯(%) | 6.21 | 9.65 | 9.89 | 7.14 | 4.68 |
| 气相过滤器件(%) | 88.70 | 84.45 | 83.60 | 84.47 | 89.00 |
| 液相过滤器件(%) | 1.38 | 1.14 | 1.33 | 2.27 | 1.57 |
| 其他产品(%) | 1.25 | 0.92 | 1.04 | 2.77 | 2.41 |
| 其他业务(%) | - | - | - | 0.31 | - |
| 毛利构成(%) | |||||
| 过滤材料(%) | 3.91 | 6.22 | 7.54 | 2.87 | 1.89 |
| 家用水滤芯(%) | 0.61 | 8.07 | 7.67 | 5.39 | 1.70 |
| 气相过滤器件(%) | 93.67 | 83.04 | 82.73 | 85.00 | 92.80 |
| 液相过滤器件(%) | 1.06 | 1.39 | 0.95 | 1.63 | 0.19 |
| 其他产品(%) | 0.75 | 1.28 | 1.10 | 3.92 | 3.42 |
| 其他业务(%) | - | - | - | 1.20 | - |