| 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) | |||||
| 过滤材料(元) | 9,619,673.90 | 19,999,669.89 | 6,905,312.48 | 20,638,469.01 | 10,807,683.61 |
| 家用水滤芯(元) | 23,046,159.36 | 42,810,544.71 | 17,420,818.46 | 51,773,106.87 | 25,873,480.81 |
| 气相过滤器件(元) | 278,401,800.16 | 522,045,128.12 | 248,702,675.82 | 453,011,137.19 | 218,630,033.96 |
| 液相过滤器件(元) | 6,044,793.96 | 14,641,574.20 | 3,856,501.09 | 6,104,493.01 | 3,482,578.48 |
| 其他产品(元) | 3,294,607.25 | 5,896,271.01 | 3,513,430.45 | 4,929,015.16 | 2,711,261.52 |
| 营业成本(元) | |||||
| 过滤材料(元) | 5,766,005.55 | 12,652,777.74 | 4,257,905.21 | 12,986,515.66 | 6,109,950.42 |
| 家用水滤芯(元) | 19,854,496.73 | 34,635,723.01 | 17,008,478.26 | 41,839,927.11 | 21,093,919.09 |
| 气相过滤器件(元) | 208,411,126.85 | 405,212,362.69 | 185,237,346.73 | 350,834,838.95 | 167,106,123.43 |
| 液相过滤器件(元) | 4,839,056.89 | 10,555,800.94 | 3,137,376.96 | 4,392,248.28 | 2,892,258.47 |
| 其他产品(元) | 2,447,037.48 | 3,607,717.80 | 3,002,664.09 | 3,360,068.26 | 2,024,503.40 |
| 毛利(元) | |||||
| 过滤材料(元) | 3,853,668.35 | 7,346,892.15 | 2,647,407.27 | 7,651,953.35 | 4,697,733.19 |
| 家用水滤芯(元) | 3,191,662.63 | 8,174,821.70 | 412,340.20 | 9,933,179.76 | 4,779,561.72 |
| 气相过滤器件(元) | 69,990,673.31 | 116,832,765.43 | 63,465,329.09 | 102,176,298.24 | 51,523,910.53 |
| 液相过滤器件(元) | 1,205,737.07 | 4,085,773.26 | 719,124.13 | 1,712,244.73 | 590,320.01 |
| 其他产品(元) | 847,569.77 | 2,288,553.21 | 510,766.36 | 1,568,946.90 | 686,758.12 |
| 毛利率(%) | |||||
| 过滤材料(%) | 40.06 | 36.74 | 38.34 | 37.08 | 43.47 |
| 家用水滤芯(%) | 13.85 | 19.10 | 2.37 | 19.19 | 18.47 |
| 气相过滤器件(%) | 25.14 | 22.38 | 25.52 | 22.55 | 23.57 |
| 液相过滤器件(%) | 19.95 | 27.91 | 18.65 | 28.05 | 16.95 |
| 其他产品(%) | 25.73 | 38.81 | 14.54 | 31.83 | 25.33 |
| 收入构成(%) | |||||
| 过滤材料(%) | 3.00 | 3.30 | 2.46 | 3.85 | 4.13 |
| 家用水滤芯(%) | 7.19 | 7.07 | 6.21 | 9.65 | 9.89 |
| 气相过滤器件(%) | 86.89 | 86.23 | 88.70 | 84.45 | 83.60 |
| 液相过滤器件(%) | 1.89 | 2.42 | 1.38 | 1.14 | 1.33 |
| 其他产品(%) | 1.03 | 0.97 | 1.25 | 0.92 | 1.04 |
| 毛利构成(%) | |||||
| 过滤材料(%) | 4.87 | 5.30 | 3.91 | 6.22 | 7.54 |
| 家用水滤芯(%) | 4.04 | 5.89 | 0.61 | 8.07 | 7.67 |
| 气相过滤器件(%) | 88.50 | 84.22 | 93.67 | 83.04 | 82.73 |
| 液相过滤器件(%) | 1.52 | 2.95 | 1.06 | 1.39 | 0.95 |
| 其他产品(%) | 1.07 | 1.65 | 0.75 | 1.28 | 1.10 |