| 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) | |||||
| 冷凝泵(元) | 43,389,027.69 | 99,419,560.59 | 46,694,788.75 | 111,119,992.50 | 49,768,700.87 |
| 通用排水泵(元) | - | - | 416,176,795.67 | 826,952,554.34 | 403,912,665.85 |
| 洗涤泵(元) | 33,634,477.78 | 92,603,121.55 | 46,326,670.59 | 70,918,105.78 | 31,765,199.13 |
| 排水及循环泵(元) | 409,914,268.00 | 819,487,406.91 | - | - | - |
| 其他(元) | - | 162,122,665.75 | - | 130,860,617.71 | - |
| 营业成本(元) | |||||
| 冷凝泵(元) | 26,862,660.81 | 58,051,674.38 | 26,443,374.93 | 63,586,090.80 | 28,356,775.01 |
| 通用排水泵(元) | - | - | 287,293,586.97 | 557,325,771.87 | 262,082,040.92 |
| 洗涤泵(元) | 19,086,334.35 | 49,835,174.19 | 25,859,467.89 | 38,484,362.23 | 15,762,794.15 |
| 排水及循环泵(元) | 285,994,675.49 | - | - | - | - |
| 其他(元) | - | - | - | 93,069,944.75 | - |
| 毛利(元) | |||||
| 冷凝泵(元) | 16,526,366.88 | 41,367,886.21 | 20,251,413.82 | 47,533,901.70 | 21,411,925.86 |
| 通用排水泵(元) | - | - | 128,883,208.70 | 269,626,782.47 | 141,830,624.93 |
| 洗涤泵(元) | 14,548,143.43 | 42,767,947.36 | 20,467,202.70 | 32,433,743.55 | 16,002,404.98 |
| 排水及循环泵(元) | 123,919,592.51 | - | - | - | - |
| 其他(元) | - | - | - | 37,790,672.96 | - |
| 毛利率(%) | |||||
| 冷凝泵(%) | 38.09 | 41.61 | 43.37 | 42.78 | 43.02 |
| 通用排水泵(%) | - | - | 30.97 | 32.60 | 35.11 |
| 洗涤泵(%) | 43.25 | 46.18 | 44.18 | 45.73 | 50.38 |
| 排水及循环泵(%) | 30.23 | - | - | - | - |
| 其他(%) | - | - | - | 28.88 | - |
| 收入构成(%) | |||||
| 冷凝泵(%) | 8.91 | 8.47 | 9.17 | 9.75 | 10.25 |
| 通用排水泵(%) | - | - | 81.73 | 72.55 | 83.20 |
| 洗涤泵(%) | 6.91 | 7.89 | 9.10 | 6.22 | 6.54 |
| 排水及循环泵(%) | 84.18 | 69.82 | - | - | - |
| 其他(%) | - | 13.81 | - | 11.48 | - |
| 毛利构成(%) | |||||
| 冷凝泵(%) | 10.66 | 49.17 | 11.94 | 12.27 | 11.95 |
| 通用排水泵(%) | - | - | 75.99 | 69.60 | 79.13 |
| 洗涤泵(%) | 9.39 | 50.83 | 12.07 | 8.37 | 8.93 |
| 排水及循环泵(%) | 79.95 | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | - | 9.76 | - |