| 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) | |||||
| 冷凝泵(元) | 49,768,700.87 | 95,457,428.26 | 40,973,605.38 | 80,719,756.99 | 31,614,520.10 |
| 通用排水泵(元) | 403,912,665.85 | 794,849,568.91 | 374,886,589.97 | 743,762,126.17 | 350,666,860.15 |
| 专用排水泵(元) | - | - | - | - | 19,788,351.62 |
| 洗涤泵(元) | 31,765,199.13 | 65,914,445.42 | 31,170,900.82 | 52,367,380.41 | 24,568,075.61 |
| 其他(元) | - | 135,191,932.16 | - | 180,717,336.78 | 91,712,583.20 |
| 营业成本(元) | |||||
| 冷凝泵(元) | 28,356,775.01 | 54,794,342.07 | 22,648,822.80 | 43,664,297.85 | 18,142,166.65 |
| 通用排水泵(元) | 262,082,040.92 | 530,916,870.11 | 248,898,928.93 | 531,938,672.64 | 254,557,769.17 |
| 专用排水泵(元) | - | - | - | - | 13,045,291.53 |
| 洗涤泵(元) | 15,762,794.15 | 38,992,843.51 | 18,875,709.11 | 32,020,808.04 | 15,728,024.74 |
| 其他(元) | - | 93,653,249.62 | - | 122,898,698.53 | 72,356,998.14 |
| 毛利(元) | |||||
| 冷凝泵(元) | 21,411,925.86 | 40,663,086.19 | 18,324,782.58 | 37,055,459.14 | 13,472,353.45 |
| 通用排水泵(元) | 141,830,624.93 | 263,932,698.80 | 125,987,661.04 | 211,823,453.53 | 96,109,090.98 |
| 专用排水泵(元) | - | - | - | - | 6,743,060.09 |
| 洗涤泵(元) | 16,002,404.98 | 26,921,601.91 | 12,295,191.71 | 20,346,572.37 | 8,840,050.87 |
| 其他(元) | - | 41,538,682.54 | - | 57,818,638.25 | 19,355,585.06 |
| 毛利率(%) | |||||
| 冷凝泵(%) | 43.02 | 42.60 | 44.72 | 45.91 | 42.61 |
| 通用排水泵(%) | 35.11 | 33.21 | 33.61 | 28.48 | 27.41 |
| 专用排水泵(%) | - | - | - | - | 34.08 |
| 洗涤泵(%) | 50.38 | 40.84 | 39.44 | 38.85 | 35.98 |
| 其他(%) | - | 30.73 | - | 31.99 | 21.10 |
| 收入构成(%) | |||||
| 冷凝泵(%) | 10.25 | 8.75 | 9.17 | 7.63 | 6.10 |
| 通用排水泵(%) | 83.20 | 72.83 | 83.86 | 70.33 | 67.65 |
| 专用排水泵(%) | - | - | - | - | 3.82 |
| 洗涤泵(%) | 6.54 | 6.04 | 6.97 | 4.95 | 4.74 |
| 其他(%) | - | 12.39 | - | 17.09 | 17.69 |
| 毛利构成(%) | |||||
| 冷凝泵(%) | 11.95 | 10.90 | 11.70 | 11.33 | 9.32 |
| 通用排水泵(%) | 79.13 | 70.75 | 80.45 | 64.77 | 66.50 |
| 专用排水泵(%) | - | - | - | - | 4.67 |
| 洗涤泵(%) | 8.93 | 7.22 | 7.85 | 6.22 | 6.12 |
| 其他(%) | - | 11.13 | - | 17.68 | 13.39 |