| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节能泵(元) | 48,253,790.07 | 19,415,471.40 | 62,051,646.47 | 30,852,204.26 |
| 陆上泵(元) | 321,228,963.76 | 149,524,424.54 | 279,866,726.50 | 150,384,110.49 |
| 小型潜水泵(元) | 108,653,529.51 | 51,482,560.43 | 86,559,733.03 | 41,698,115.91 |
| 循环泵(元) | 75,280,780.86 | 28,279,185.41 | 48,853,317.79 | 14,736,376.28 |
| 配件及其他(元) | - | - | - | 6,324,267.26 |
| 井用潜水泵(元) | 116,126,003.48 | 44,910,945.33 | 53,561,084.82 | 31,609,509.21 |
| 配件(元) | 32,092,986.23 | 13,660,521.69 | 14,761,239.06 | 6,324,267.26 |
| 房租(元) | 991,965.16 | - | 1,050,444.16 | - |
| 废料(元) | 11,770,255.54 | - | 6,951,265.92 | - |
| 其他主营业务(元) | - | - | - | 31,609,509.21 |
| 其他业务收入(元) | - | - | - | 3,806,115.19 |
| 营业成本(元) | ||||
| 节能泵(元) | 31,704,690.51 | 13,212,247.75 | 41,844,935.17 | 20,476,303.23 |
| 陆上泵(元) | 255,628,099.81 | 122,674,576.83 | 235,475,461.66 | 128,242,984.47 |
| 小型潜水泵(元) | 78,265,079.79 | 37,584,872.63 | 63,405,464.85 | 30,903,654.09 |
| 循环泵(元) | 49,162,347.93 | 16,485,934.49 | 34,282,442.65 | 10,652,490.08 |
| 配件及其他(元) | - | - | - | 4,398,147.58 |
| 井用潜水泵(元) | 98,808,776.40 | 38,351,330.09 | 46,633,092.48 | 27,987,453.32 |
| 配件(元) | 22,492,884.72 | 9,419,660.41 | 10,124,075.09 | 4,398,147.58 |
| 房租(元) | - | - | - | - |
| 废料(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 27,987,453.32 |
| 其他业务收入(元) | - | - | - | 3,625,866.12 |
| 毛利(元) | ||||
| 节能泵(元) | 16,549,099.56 | 6,203,223.65 | 20,206,711.30 | 10,375,901.03 |
| 陆上泵(元) | 65,600,863.95 | 26,849,847.71 | 44,391,264.84 | 22,141,126.02 |
| 小型潜水泵(元) | 30,388,449.72 | 13,897,687.80 | 23,154,268.18 | 10,794,461.82 |
| 循环泵(元) | 26,118,432.93 | 11,793,250.92 | 14,570,875.14 | 4,083,886.20 |
| 配件及其他(元) | - | - | - | 1,926,119.68 |
| 井用潜水泵(元) | 17,317,227.08 | 6,559,615.24 | 6,927,992.34 | 3,622,055.89 |
| 配件(元) | 9,600,101.51 | 4,240,861.28 | 4,637,163.97 | 1,926,119.68 |
| 房租(元) | - | - | - | - |
| 废料(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | 3,622,055.89 |
| 其他业务收入(元) | - | - | - | 180,249.07 |
| 毛利率(%) | ||||
| 节能泵(%) | 34.30 | 31.95 | 32.56 | 33.63 |
| 陆上泵(%) | 20.42 | 17.96 | 15.86 | 14.72 |
| 小型潜水泵(%) | 27.97 | 26.99 | 26.75 | 25.89 |
| 循环泵(%) | 34.69 | 41.70 | 29.83 | 27.71 |
| 配件及其他(%) | - | - | - | 30.46 |
| 井用潜水泵(%) | 14.91 | 14.61 | 12.93 | 11.46 |
| 配件(%) | 29.91 | 31.04 | 31.41 | 30.46 |
| 房租(%) | - | - | - | - |
| 废料(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | 11.46 |
| 其他业务收入(%) | - | - | - | 4.74 |
| 收入构成(%) | ||||
| 节能泵(%) | 6.75 | 6.32 | 11.21 | 9.72 |
| 陆上泵(%) | 44.96 | 48.66 | 50.55 | 47.39 |
| 小型潜水泵(%) | 15.21 | 16.75 | 15.63 | 13.14 |
| 循环泵(%) | 10.54 | 9.20 | 8.82 | 4.64 |
| 配件及其他(%) | - | - | - | 1.99 |
| 井用潜水泵(%) | 16.26 | 14.62 | 9.67 | 9.96 |
| 配件(%) | 4.49 | 4.45 | 2.67 | 1.99 |
| 房租(%) | 0.14 | - | 0.19 | - |
| 废料(%) | 1.65 | - | 1.26 | - |
| 其他主营业务(%) | - | - | - | 9.96 |
| 其他业务收入(%) | - | - | - | 1.20 |
| 毛利构成(%) | ||||
| 节能泵(%) | 9.99 | 8.92 | 17.74 | 17.68 |
| 陆上泵(%) | 39.62 | 38.61 | 38.98 | 37.74 |
| 小型潜水泵(%) | 18.35 | 19.98 | 20.33 | 18.40 |
| 循环泵(%) | 15.77 | 16.96 | 12.79 | 6.96 |
| 配件及其他(%) | - | - | - | 3.28 |
| 井用潜水泵(%) | 10.46 | 9.43 | 6.08 | 6.17 |
| 配件(%) | 5.80 | 6.10 | 4.07 | 3.28 |
| 房租(%) | 0.00 | - | 0.00 | - |
| 废料(%) | 0.00 | - | 0.00 | - |
| 其他主营业务(%) | - | - | - | 6.17 |
| 其他业务收入(%) | - | - | - | 0.31 |