| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 膜片(元) | 84,114,769.82 | 187,244,785.10 | 92,304,352.92 | 191,416,704.38 |
| 膜元件(元) | 164,298,593.48 | 274,939,442.46 | 114,812,002.02 | 263,224,535.49 |
| 水处理设备(元) | 45,341.60 | 15,656,295.10 | 9,193,839.26 | 30,693,002.01 |
| 其他(元) | 1,138,368.04 | 3,073,849.53 | 1,283,723.10 | 3,927,561.31 |
| 营业成本(元) | ||||
| 膜片(元) | 51,612,932.30 | 117,138,296.19 | 58,778,621.99 | 119,909,192.31 |
| 膜元件(元) | 96,932,510.03 | 164,610,438.86 | 65,643,340.99 | 153,887,184.74 |
| 水处理设备(元) | 20,425.60 | 13,858,985.86 | 7,711,718.61 | 26,503,699.74 |
| 其他(元) | 863,589.42 | 2,127,401.29 | 830,449.45 | 2,555,568.58 |
| 毛利(元) | ||||
| 膜片(元) | 32,501,837.52 | 70,106,488.91 | 33,525,730.93 | 71,507,512.07 |
| 膜元件(元) | 67,366,083.45 | 110,329,003.60 | 49,168,661.03 | 109,337,350.75 |
| 水处理设备(元) | 24,916.00 | 1,797,309.24 | 1,482,120.65 | 4,189,302.27 |
| 其他(元) | 274,778.62 | 946,448.24 | 453,273.65 | 1,371,992.73 |
| 毛利率(%) | ||||
| 膜片(%) | 38.64 | 37.44 | 36.32 | 37.36 |
| 膜元件(%) | 41.00 | 40.13 | 42.83 | 41.54 |
| 水处理设备(%) | 54.95 | 11.48 | 16.12 | 13.65 |
| 其他(%) | 24.14 | 30.79 | 35.31 | 34.93 |
| 收入构成(%) | ||||
| 膜片(%) | 33.70 | 38.94 | 42.42 | 39.12 |
| 膜元件(%) | 65.83 | 57.17 | 52.76 | 53.80 |
| 水处理设备(%) | 0.02 | 3.26 | 4.23 | 6.27 |
| 其他(%) | 0.46 | 0.64 | 0.59 | 0.80 |
| 毛利构成(%) | ||||
| 膜片(%) | 32.45 | 38.27 | 39.61 | 38.36 |
| 膜元件(%) | 67.25 | 60.23 | 58.10 | 58.66 |
| 水处理设备(%) | 0.02 | 0.98 | 1.75 | 2.25 |
| 其他(%) | 0.27 | 0.52 | 0.54 | 0.74 |