| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰箱过滤器(元) | 167,985,012.79 | 324,757,227.30 | 161,311,421.50 | 338,257,509.74 |
| 家用净水滤芯(元) | 111,884,854.35 | 206,010,345.25 | 100,983,482.88 | 183,519,250.02 |
| 咖啡机滤芯(元) | 21,664,911.93 | 48,708,524.53 | 27,465,669.47 | 55,125,412.05 |
| 其它(元) | 24,158,641.63 | 46,852,498.86 | - | 43,889,063.62 |
| 泳池类滤芯(元) | 196,060,447.80 | 324,866,315.11 | 195,862,742.24 | 339,035,726.90 |
| 整机(元) | 36,008,862.76 | 58,846,094.83 | 25,672,513.11 | 43,753,496.78 |
| 其他(元) | - | - | 21,905,214.74 | - |
| 营业成本(元) | ||||
| 冰箱过滤器(元) | 60,511,626.40 | 113,154,319.22 | 56,855,635.99 | 133,588,239.31 |
| 家用净水滤芯(元) | 49,143,262.86 | 97,046,792.30 | 51,514,703.74 | 99,254,183.51 |
| 咖啡机滤芯(元) | 9,784,287.36 | 19,423,830.98 | 10,774,629.09 | 24,375,437.96 |
| 其它(元) | 16,365,633.07 | 22,391,119.16 | - | 22,346,272.43 |
| 泳池类滤芯(元) | 88,875,353.46 | 148,636,833.33 | 87,794,183.76 | 162,247,359.36 |
| 整机(元) | 30,545,948.89 | 55,247,553.84 | 24,331,492.53 | 45,786,117.89 |
| 其他(元) | - | - | 11,467,412.29 | - |
| 毛利(元) | ||||
| 冰箱过滤器(元) | 107,473,386.39 | 211,602,908.08 | 104,455,785.51 | 204,669,270.43 |
| 家用净水滤芯(元) | 62,741,591.49 | 108,963,552.95 | 49,468,779.14 | 84,265,066.51 |
| 咖啡机滤芯(元) | 11,880,624.57 | 29,284,693.55 | 16,691,040.38 | 30,749,974.09 |
| 其它(元) | 7,793,008.56 | 24,461,379.70 | - | 21,542,791.19 |
| 泳池类滤芯(元) | 107,185,094.34 | 176,229,481.78 | 108,068,558.48 | 176,788,367.54 |
| 整机(元) | 5,462,913.87 | 3,598,540.99 | 1,341,020.58 | -2,032,621.11 |
| 其他(元) | - | - | 10,437,802.45 | - |
| 毛利率(%) | ||||
| 冰箱过滤器(%) | 63.98 | 65.16 | 64.75 | 60.51 |
| 家用净水滤芯(%) | 56.08 | 52.89 | 48.99 | 45.92 |
| 咖啡机滤芯(%) | 54.84 | 60.12 | 60.77 | 55.78 |
| 其它(%) | 32.26 | 52.21 | - | 49.08 |
| 泳池类滤芯(%) | 54.67 | 54.25 | 55.18 | 52.14 |
| 整机(%) | 15.17 | 6.12 | 5.22 | -4.65 |
| 其他(%) | - | - | 47.65 | - |
| 收入构成(%) | ||||
| 冰箱过滤器(%) | 30.12 | 32.15 | 30.25 | 33.71 |
| 家用净水滤芯(%) | 20.06 | 20.40 | 18.94 | 18.29 |
| 咖啡机滤芯(%) | 3.88 | 4.82 | 5.15 | 5.49 |
| 其它(%) | 4.33 | 4.64 | - | 4.37 |
| 泳池类滤芯(%) | 35.15 | 32.16 | 36.73 | 33.78 |
| 整机(%) | 6.46 | 5.83 | 4.81 | 4.36 |
| 其他(%) | - | - | 4.11 | - |
| 毛利构成(%) | ||||
| 冰箱过滤器(%) | 35.52 | 38.19 | 35.96 | 39.67 |
| 家用净水滤芯(%) | 20.74 | 19.66 | 17.03 | 16.33 |
| 咖啡机滤芯(%) | 3.93 | 5.28 | 5.75 | 5.96 |
| 其它(%) | 2.58 | 4.41 | - | 4.18 |
| 泳池类滤芯(%) | 35.43 | 31.80 | 37.21 | 34.26 |
| 整机(%) | 1.81 | 0.65 | 0.46 | -0.39 |
| 其他(%) | - | - | 3.59 | - |