| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢泵系列(元) | 314,066,225.64 | 602,331,086.07 | 286,308,005.98 | 558,666,389.13 | 243,277,312.39 |
| 塑料卫浴泵系列(元) | 443,752,249.83 | 801,654,178.74 | 405,092,257.17 | 742,583,552.61 | 374,196,065.76 |
| 通用泵系列(元) | 136,794,804.30 | 272,109,852.43 | 123,574,177.39 | 244,134,807.29 | 113,795,040.58 |
| 其他(元) | 28,991,617.73 | 46,087,727.73 | 25,422,104.66 | 46,697,946.53 | 21,946,328.64 |
| 营业成本(元) | |||||
| 不锈钢泵系列(元) | 215,825,942.59 | 395,308,817.59 | 185,358,720.84 | 360,599,646.13 | 155,877,689.37 |
| 塑料卫浴泵系列(元) | 302,000,560.79 | 507,310,578.75 | 254,410,051.01 | 468,133,746.63 | 237,138,800.19 |
| 通用泵系列(元) | 103,070,278.57 | 198,271,474.07 | 90,007,886.07 | 175,678,201.82 | 81,617,966.18 |
| 其他(元) | 4,128,251.43 | 7,070,887.29 | 3,964,779.60 | 6,055,619.09 | 3,165,805.64 |
| 毛利(元) | |||||
| 不锈钢泵系列(元) | 98,240,283.05 | 207,022,268.48 | 100,949,285.14 | 198,066,743.00 | 87,399,623.02 |
| 塑料卫浴泵系列(元) | 141,751,689.04 | 294,343,599.99 | 150,682,206.16 | 274,449,805.98 | 137,057,265.57 |
| 通用泵系列(元) | 33,724,525.73 | 73,838,378.36 | 33,566,291.32 | 68,456,605.47 | 32,177,074.40 |
| 其他(元) | 24,863,366.30 | 39,016,840.44 | 21,457,325.06 | 40,642,327.44 | 18,780,523.00 |
| 毛利率(%) | |||||
| 不锈钢泵系列(%) | 31.28 | 34.37 | 35.26 | 35.45 | 35.93 |
| 塑料卫浴泵系列(%) | 31.94 | 36.72 | 37.20 | 36.96 | 36.63 |
| 通用泵系列(%) | 24.65 | 27.14 | 27.16 | 28.04 | 28.28 |
| 其他(%) | 85.76 | 84.66 | 84.40 | 87.03 | 85.57 |
| 收入构成(%) | |||||
| 不锈钢泵系列(%) | 34.00 | 34.97 | 34.07 | 35.09 | 32.30 |
| 塑料卫浴泵系列(%) | 48.05 | 46.55 | 48.20 | 46.64 | 49.68 |
| 通用泵系列(%) | 14.81 | 15.80 | 14.70 | 15.33 | 15.11 |
| 其他(%) | 3.14 | 2.68 | 3.03 | 2.93 | 2.91 |
| 毛利构成(%) | |||||
| 不锈钢泵系列(%) | 32.90 | 33.70 | 32.92 | 34.05 | 31.73 |
| 塑料卫浴泵系列(%) | 47.48 | 47.92 | 49.14 | 47.19 | 49.76 |
| 通用泵系列(%) | 11.29 | 12.02 | 10.95 | 11.77 | 11.68 |
| 其他(%) | 8.33 | 6.35 | 7.00 | 6.99 | 6.82 |