| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业用泵(元) | 904,079,874.03 | 301,386,409.47 | 937,261,728.24 | 292,622,898.11 |
| 金属材料贸易(元) | 388,573,384.03 | 195,523,615.88 | 427,827,526.00 | 230,617,142.73 |
| 媒介代理服务(元) | 16,139,263,788.07 | 9,155,615,650.83 | - | 7,583,964,057.87 |
| 民用及商用泵(元) | 2,241,909,481.44 | 1,115,296,511.67 | 2,259,482,335.35 | 1,224,045,818.23 |
| 数字营销服务(元) | 374,538,559.18 | 198,144,152.90 | 275,754,537.17 | 178,055,816.21 |
| 园林机械(元) | 92,103,552.93 | 47,035,270.45 | 165,970,756.66 | 122,576,078.92 |
| 配件(元) | 248,550,340.06 | 169,839,171.40 | 460,006,072.96 | 154,773,520.18 |
| 媒体代理业务(元) | - | - | 15,655,363,035.20 | - |
| 其他主营业务(元) | - | - | - | 1,093,452.91 |
| 其他业务(元) | - | - | 58,105,537.62 | 33,488,916.18 |
| 其他(元) | 16,466,279.64 | 9,740,185.06 | 28,566,091.81 | 1,093,452.91 |
| 营业成本(元) | ||||
| 工业用泵(元) | 725,828,772.97 | 234,586,356.78 | 735,225,729.09 | 236,308,974.26 |
| 金属材料贸易(元) | 386,305,096.15 | 191,176,593.03 | 433,643,916.94 | 233,882,825.47 |
| 媒介代理服务(元) | 15,497,545,612.19 | 8,862,934,584.49 | - | 7,326,950,340.29 |
| 民用及商用泵(元) | 1,553,651,257.12 | 798,385,088.55 | 1,629,585,842.08 | 919,365,095.43 |
| 数字营销服务(元) | 225,678,509.28 | 132,112,604.15 | 160,571,735.26 | 122,099,027.39 |
| 园林机械(元) | 76,088,788.39 | 39,475,653.92 | 140,427,825.23 | 102,245,096.19 |
| 配件(元) | 208,149,676.89 | 133,660,447.49 | 362,540,584.54 | 117,533,987.60 |
| 媒体代理业务(元) | - | - | 14,987,996,091.67 | - |
| 其他主营业务(元) | - | - | - | 781,211.11 |
| 其他业务(元) | - | - | 36,940,469.89 | 19,624,835.69 |
| 其他(元) | 2,830,144.21 | 7,043,090.38 | 25,068,887.30 | 781,211.11 |
| 毛利(元) | ||||
| 工业用泵(元) | 178,251,101.06 | 66,800,052.69 | 202,035,999.15 | 56,313,923.85 |
| 金属材料贸易(元) | 2,268,287.88 | 4,347,022.85 | -5,816,390.94 | -3,265,682.74 |
| 媒介代理服务(元) | 641,718,175.88 | 292,681,066.34 | - | 257,013,717.58 |
| 民用及商用泵(元) | 688,258,224.32 | 316,911,423.12 | 629,896,493.27 | 304,680,722.80 |
| 数字营销服务(元) | 148,860,049.90 | 66,031,548.75 | 115,182,801.91 | 55,956,788.82 |
| 园林机械(元) | 16,014,764.54 | 7,559,616.53 | 25,542,931.43 | 20,330,982.73 |
| 配件(元) | 40,400,663.17 | 36,178,723.91 | 97,465,488.42 | 37,239,532.58 |
| 媒体代理业务(元) | - | - | 667,366,943.53 | - |
| 其他主营业务(元) | - | - | - | 312,241.80 |
| 其他业务(元) | - | - | 21,165,067.73 | 13,864,080.49 |
| 其他(元) | 13,636,135.43 | 2,697,094.68 | 3,497,204.51 | 312,241.80 |
| 毛利率(%) | ||||
| 工业用泵(%) | 19.72 | 22.16 | 21.56 | 19.24 |
| 金属材料贸易(%) | 0.58 | 2.22 | -1.36 | -1.42 |
| 媒介代理服务(%) | 3.98 | 3.20 | - | 3.39 |
| 民用及商用泵(%) | 30.70 | 28.41 | 27.88 | 24.89 |
| 数字营销服务(%) | 39.74 | 33.33 | 41.77 | 31.43 |
| 园林机械(%) | 17.39 | 16.07 | 15.39 | 16.59 |
| 配件(%) | 16.25 | 21.30 | 21.19 | 24.06 |
| 媒体代理业务(%) | - | - | 4.26 | - |
| 其他主营业务(%) | - | - | - | 28.56 |
| 其他业务(%) | - | - | 36.43 | 41.40 |
| 其他(%) | 82.81 | 27.69 | 12.24 | 28.56 |
| 收入构成(%) | ||||
| 工业用泵(%) | 4.43 | 2.69 | 4.62 | 2.98 |
| 金属材料贸易(%) | 1.90 | 1.75 | 2.11 | 2.35 |
| 媒介代理服务(%) | 79.09 | 81.80 | - | 77.21 |
| 民用及商用泵(%) | 10.99 | 9.96 | 11.15 | 12.46 |
| 数字营销服务(%) | 1.84 | 1.77 | 1.36 | 1.81 |
| 园林机械(%) | 0.45 | 0.42 | 0.82 | 1.25 |
| 配件(%) | 1.22 | 1.52 | 2.27 | 1.58 |
| 媒体代理业务(%) | - | - | 77.24 | - |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他业务(%) | - | - | 0.29 | 0.34 |
| 其他(%) | 0.08 | 0.09 | 0.14 | 0.01 |
| 毛利构成(%) | ||||
| 工业用泵(%) | 10.31 | 8.42 | 11.50 | 7.58 |
| 金属材料贸易(%) | 0.13 | 0.55 | -0.33 | -0.44 |
| 媒介代理服务(%) | 37.11 | 36.90 | - | 34.60 |
| 民用及商用泵(%) | 39.80 | 39.95 | 35.86 | 41.02 |
| 数字营销服务(%) | 8.61 | 8.32 | 6.56 | 7.53 |
| 园林机械(%) | 0.93 | 0.95 | 1.45 | 2.74 |
| 配件(%) | 2.34 | 4.56 | 5.55 | 5.01 |
| 媒体代理业务(%) | - | - | 38.00 | - |
| 其他主营业务(%) | - | - | - | 0.04 |
| 其他业务(%) | - | - | 1.21 | 1.87 |
| 其他(%) | 0.79 | 0.34 | 0.20 | 0.04 |