| 2025年中报 | 2024年年报 | 2024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 |
| 家用水滤芯(元) | 23,046,159.36 | 42,810,544.71 | 17,420,818.46 |
| 气相过滤器件(元) | 278,401,800.16 | 522,045,128.12 | 248,702,675.82 |
| 液相过滤器件(元) | 6,044,793.96 | 14,641,574.20 | 3,856,501.09 |
| 其他产品(元) | 3,294,607.25 | 5,896,271.01 | 3,513,430.45 |
| 营业成本(元) | |||
| 过滤材料(元) | 5,766,005.55 | 12,652,777.74 | 4,257,905.21 |
| 家用水滤芯(元) | 19,854,496.73 | 34,635,723.01 | 17,008,478.26 |
| 气相过滤器件(元) | 208,411,126.85 | 405,212,362.69 | 185,237,346.73 |
| 液相过滤器件(元) | 4,839,056.89 | 10,555,800.94 | 3,137,376.96 |
| 其他产品(元) | 2,447,037.48 | 3,607,717.80 | 3,002,664.09 |
| 毛利(元) | |||
| 过滤材料(元) | 3,853,668.35 | 7,346,892.15 | 2,647,407.27 |
| 家用水滤芯(元) | 3,191,662.63 | 8,174,821.70 | 412,340.20 |
| 气相过滤器件(元) | 69,990,673.31 | 116,832,765.43 | 63,465,329.09 |
| 液相过滤器件(元) | 1,205,737.07 | 4,085,773.26 | 719,124.13 |
| 其他产品(元) | 847,569.77 | 2,288,553.21 | 510,766.36 |
| 毛利率(%) | |||
| 过滤材料(%) | 40.06 | 36.74 | 38.34 |
| 家用水滤芯(%) | 13.85 | 19.10 | 2.37 |
| 气相过滤器件(%) | 25.14 | 22.38 | 25.52 |
| 液相过滤器件(%) | 19.95 | 27.91 | 18.65 |
| 其他产品(%) | 25.73 | 38.81 | 14.54 |
| 收入构成(%) | |||
| 过滤材料(%) | 3.00 | 3.30 | 2.46 |
| 家用水滤芯(%) | 7.19 | 7.07 | 6.21 |
| 气相过滤器件(%) | 86.89 | 86.23 | 88.70 |
| 液相过滤器件(%) | 1.89 | 2.42 | 1.38 |
| 其他产品(%) | 1.03 | 0.97 | 1.25 |
| 毛利构成(%) | |||
| 过滤材料(%) | 4.87 | 5.30 | 3.91 |
| 家用水滤芯(%) | 4.04 | 5.89 | 0.61 |
| 气相过滤器件(%) | 88.50 | 84.22 | 93.67 |
| 液相过滤器件(%) | 1.52 | 2.95 | 1.06 |
| 其他产品(%) | 1.07 | 1.65 | 0.75 |