| 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) | |||||
| 不锈钢泵系列(元) | 286,308,005.98 | 558,666,389.13 | 243,277,312.39 | 507,250,318.72 | 233,684,487.20 |
| 塑料卫浴泵系列(元) | 405,092,257.17 | 742,583,552.61 | 374,196,065.76 | 556,435,447.44 | 277,154,515.37 |
| 通用泵系列(元) | 123,574,177.39 | 244,134,807.29 | 113,795,040.58 | 219,688,092.18 | 76,478,332.23 |
| 其他(元) | 25,422,104.66 | 46,697,946.53 | 21,946,328.64 | 32,196,408.99 | 20,667,753.34 |
| 营业成本(元) | |||||
| 不锈钢泵系列(元) | 185,358,720.84 | 360,599,646.13 | 155,877,689.37 | 313,256,780.59 | 143,161,928.28 |
| 塑料卫浴泵系列(元) | 254,410,051.01 | 468,133,746.63 | 237,138,800.19 | 344,621,559.18 | 171,015,408.98 |
| 通用泵系列(元) | 90,007,886.07 | 175,678,201.82 | 81,617,966.18 | 153,061,283.93 | 52,898,645.65 |
| 其他(元) | 3,964,779.60 | 6,055,619.09 | 3,165,805.64 | 5,927,783.44 | 8,881,039.37 |
| 毛利(元) | |||||
| 不锈钢泵系列(元) | 100,949,285.14 | 198,066,743.00 | 87,399,623.02 | 193,993,538.13 | 90,522,558.92 |
| 塑料卫浴泵系列(元) | 150,682,206.16 | 274,449,805.98 | 137,057,265.57 | 211,813,888.26 | 106,139,106.39 |
| 通用泵系列(元) | 33,566,291.32 | 68,456,605.47 | 32,177,074.40 | 66,626,808.25 | 23,579,686.58 |
| 其他(元) | 21,457,325.06 | 40,642,327.44 | 18,780,523.00 | 26,268,625.55 | 11,786,713.97 |
| 毛利率(%) | |||||
| 不锈钢泵系列(%) | 35.26 | 35.45 | 35.93 | 38.24 | 38.74 |
| 塑料卫浴泵系列(%) | 37.20 | 36.96 | 36.63 | 38.07 | 38.30 |
| 通用泵系列(%) | 27.16 | 28.04 | 28.28 | 30.33 | 30.83 |
| 其他(%) | 84.40 | 87.03 | 85.57 | 81.59 | 57.03 |
| 收入构成(%) | |||||
| 不锈钢泵系列(%) | 34.07 | 35.09 | 32.30 | 38.56 | 38.44 |
| 塑料卫浴泵系列(%) | 48.20 | 46.64 | 49.68 | 42.30 | 45.59 |
| 通用泵系列(%) | 14.70 | 15.33 | 15.11 | 16.70 | 12.58 |
| 其他(%) | 3.03 | 2.93 | 2.91 | 2.45 | 3.40 |
| 毛利构成(%) | |||||
| 不锈钢泵系列(%) | 32.92 | 34.05 | 31.73 | 38.90 | 39.01 |
| 塑料卫浴泵系列(%) | 49.14 | 47.19 | 49.76 | 42.47 | 45.74 |
| 通用泵系列(%) | 10.95 | 11.77 | 11.68 | 13.36 | 10.16 |
| 其他(%) | 7.00 | 6.99 | 6.82 | 5.27 | 5.08 |