| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业用泵(元) | - | - | - | 904,079,874.03 | 301,386,409.47 |
| 媒介代理服务(元) | 7,241,238,087.72 | 15,976,476,772.84 | 8,103,046,788.47 | 16,139,263,788.07 | 9,155,615,650.83 |
| 民用及商用泵(元) | - | - | - | 2,241,909,481.44 | 1,115,296,511.67 |
| 配件(元) | - | - | - | 248,550,340.06 | 169,839,171.40 |
| 数字营销服务(元) | 187,575,759.75 | 458,199,615.73 | 281,807,317.70 | 374,538,559.18 | 198,144,152.90 |
| 园林机械(元) | - | - | - | 92,103,552.93 | 47,035,270.45 |
| 钢材(元) | 92,862,908.26 | 362,886,237.48 | 189,647,007.27 | 388,573,384.03 | 195,523,615.88 |
| 机械制造业务(元) | 2,021,681,250.82 | 4,234,047,180.71 | 2,038,160,177.85 | - | - |
| 其他(元) | 64,644,867.48 | 66,529,212.25 | 23,382,524.35 | 16,466,279.64 | 9,740,185.06 |
| 营业成本(元) | |||||
| 工业用泵(元) | - | - | - | 725,828,772.97 | 234,586,356.78 |
| 媒介代理服务(元) | 6,952,670,048.63 | 15,366,373,120.30 | 7,819,081,918.02 | 15,497,545,612.19 | 8,862,934,584.49 |
| 民用及商用泵(元) | - | - | - | 1,553,651,257.12 | 798,385,088.55 |
| 配件(元) | - | - | - | 208,149,676.89 | 133,660,447.49 |
| 数字营销服务(元) | 147,779,946.76 | 277,854,514.77 | 204,759,004.78 | 225,678,509.28 | 132,112,604.15 |
| 园林机械(元) | - | - | - | 76,088,788.39 | 39,475,653.92 |
| 钢材(元) | 92,984,462.21 | 356,286,153.23 | 188,708,597.26 | 386,305,096.15 | 191,176,593.03 |
| 机械制造业务(元) | 1,503,035,103.46 | 3,120,948,790.06 | 1,504,949,816.59 | - | - |
| 其他(元) | 70,261,414.01 | 91,858,268.21 | 33,694,645.56 | 2,830,144.21 | 7,043,090.38 |
| 毛利(元) | |||||
| 工业用泵(元) | - | - | - | 178,251,101.06 | 66,800,052.69 |
| 媒介代理服务(元) | 288,568,039.09 | 610,103,652.54 | 283,964,870.45 | 641,718,175.88 | 292,681,066.34 |
| 民用及商用泵(元) | - | - | - | 688,258,224.32 | 316,911,423.12 |
| 配件(元) | - | - | - | 40,400,663.17 | 36,178,723.91 |
| 数字营销服务(元) | 39,795,812.99 | 180,345,100.96 | 77,048,312.92 | 148,860,049.90 | 66,031,548.75 |
| 园林机械(元) | - | - | - | 16,014,764.54 | 7,559,616.53 |
| 钢材(元) | -121,553.95 | 6,600,084.25 | 938,410.01 | 2,268,287.88 | 4,347,022.85 |
| 机械制造业务(元) | 518,646,147.36 | 1,113,098,390.65 | 533,210,361.26 | - | - |
| 其他(元) | -5,616,546.53 | -25,329,055.96 | -10,312,121.21 | 13,636,135.43 | 2,697,094.68 |
| 毛利率(%) | |||||
| 工业用泵(%) | - | - | - | 19.72 | 22.16 |
| 媒介代理服务(%) | 3.99 | 3.82 | 3.50 | 3.98 | 3.20 |
| 民用及商用泵(%) | - | - | - | 30.70 | 28.41 |
| 配件(%) | - | - | - | 16.25 | 21.30 |
| 数字营销服务(%) | 21.22 | 39.36 | 27.34 | 39.74 | 33.33 |
| 园林机械(%) | - | - | - | 17.39 | 16.07 |
| 钢材(%) | -0.13 | 1.82 | 0.49 | 0.58 | 2.22 |
| 机械制造业务(%) | 25.65 | 26.29 | 26.16 | - | - |
| 其他(%) | -8.69 | -38.07 | -44.10 | 82.81 | 27.69 |
| 收入构成(%) | |||||
| 工业用泵(%) | - | - | - | 4.43 | 2.69 |
| 媒介代理服务(%) | 75.37 | 75.72 | 76.18 | 79.09 | 81.80 |
| 民用及商用泵(%) | - | - | - | 10.99 | 9.96 |
| 配件(%) | - | - | - | 1.22 | 1.52 |
| 数字营销服务(%) | 1.95 | 2.17 | 2.65 | 1.84 | 1.77 |
| 园林机械(%) | - | - | - | 0.45 | 0.42 |
| 钢材(%) | 0.97 | 1.72 | 1.78 | 1.90 | 1.75 |
| 机械制造业务(%) | 21.04 | 20.07 | 19.16 | - | - |
| 其他(%) | 0.67 | 0.32 | 0.22 | 0.08 | 0.09 |
| 毛利构成(%) | |||||
| 工业用泵(%) | - | - | - | 10.31 | 8.42 |
| 媒介代理服务(%) | 34.30 | 32.37 | 32.09 | 37.11 | 36.90 |
| 民用及商用泵(%) | - | - | - | 39.80 | 39.95 |
| 配件(%) | - | - | - | 2.34 | 4.56 |
| 数字营销服务(%) | 4.73 | 9.57 | 8.71 | 8.61 | 8.32 |
| 园林机械(%) | - | - | - | 0.93 | 0.95 |
| 钢材(%) | -0.01 | 0.35 | 0.11 | 0.13 | 0.55 |
| 机械制造业务(%) | 61.65 | 59.06 | 60.26 | - | - |
| 其他(%) | -0.67 | -1.34 | -1.17 | 0.79 | 0.34 |