| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢泵系列(元) | 243,277,312.39 | 507,250,318.72 | 233,684,487.20 | 459,159,783.21 | 214,702,028.33 |
| 塑料卫浴泵系列(元) | 374,196,065.76 | 556,435,447.44 | 277,154,515.37 | 788,900,167.61 | 527,090,944.56 |
| 通用泵系列(元) | 113,795,040.58 | 219,688,092.18 | 76,478,332.23 | 175,992,235.81 | 83,335,242.73 |
| 其他(元) | 21,946,328.64 | 32,196,408.99 | 20,667,753.34 | 59,411,998.01 | 38,055,044.05 |
| 营业成本(元) | |||||
| 不锈钢泵系列(元) | 155,877,689.37 | 313,256,780.59 | 143,161,928.28 | 292,056,418.71 | 140,264,273.20 |
| 塑料卫浴泵系列(元) | 237,138,800.19 | 344,621,559.18 | 171,015,408.98 | 522,630,137.81 | 358,252,315.50 |
| 通用泵系列(元) | 81,617,966.18 | 153,061,283.93 | 52,898,645.65 | 125,255,216.23 | 59,871,438.17 |
| 其他(元) | 3,165,805.64 | 5,927,783.44 | 8,881,039.37 | 12,317,461.88 | 4,973,186.53 |
| 毛利(元) | |||||
| 不锈钢泵系列(元) | 87,399,623.02 | 193,993,538.13 | 90,522,558.92 | 167,103,364.50 | 74,437,755.13 |
| 塑料卫浴泵系列(元) | 137,057,265.57 | 211,813,888.26 | 106,139,106.39 | 266,270,029.80 | 168,838,629.06 |
| 通用泵系列(元) | 32,177,074.40 | 66,626,808.25 | 23,579,686.58 | 50,737,019.58 | 23,463,804.56 |
| 其他(元) | 18,780,523.00 | 26,268,625.55 | 11,786,713.97 | 47,094,536.13 | 33,081,857.52 |
| 毛利率(%) | |||||
| 不锈钢泵系列(%) | 35.93 | 38.24 | 38.74 | 36.39 | 34.67 |
| 塑料卫浴泵系列(%) | 36.63 | 38.07 | 38.30 | 33.75 | 32.03 |
| 通用泵系列(%) | 28.28 | 30.33 | 30.83 | 28.83 | 28.16 |
| 其他(%) | 85.57 | 81.59 | 57.03 | 79.27 | 86.93 |
| 收入构成(%) | |||||
| 不锈钢泵系列(%) | 32.30 | 38.56 | 38.44 | 30.95 | 24.87 |
| 塑料卫浴泵系列(%) | 49.68 | 42.30 | 45.59 | 53.18 | 61.06 |
| 通用泵系列(%) | 15.11 | 16.70 | 12.58 | 11.86 | 9.65 |
| 其他(%) | 2.91 | 2.45 | 3.40 | 4.00 | 4.41 |
| 毛利构成(%) | |||||
| 不锈钢泵系列(%) | 31.73 | 38.90 | 39.01 | 31.46 | 24.83 |
| 塑料卫浴泵系列(%) | 49.76 | 42.47 | 45.74 | 50.13 | 56.31 |
| 通用泵系列(%) | 11.68 | 13.36 | 10.16 | 9.55 | 7.83 |
| 其他(%) | 6.82 | 5.27 | 5.08 | 8.87 | 11.03 |