| 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) | |||||
| 冷凝泵(元) | 46,694,788.75 | 111,119,992.50 | 49,768,700.87 | 95,457,428.26 | 40,973,605.38 |
| 通用排水泵(元) | 416,176,795.67 | 826,952,554.34 | 403,912,665.85 | 794,849,568.91 | 374,886,589.97 |
| 洗涤泵(元) | 46,326,670.59 | 70,918,105.78 | 31,765,199.13 | 65,914,445.42 | 31,170,900.82 |
| 其他(元) | - | 130,860,617.71 | - | 135,191,932.16 | - |
| 营业成本(元) | |||||
| 冷凝泵(元) | 26,443,374.93 | 63,586,090.80 | 28,356,775.01 | 54,794,342.07 | 22,648,822.80 |
| 通用排水泵(元) | 287,293,586.97 | 557,325,771.87 | 262,082,040.92 | 530,916,870.11 | 248,898,928.93 |
| 洗涤泵(元) | 25,859,467.89 | 38,484,362.23 | 15,762,794.15 | 38,992,843.51 | 18,875,709.11 |
| 其他(元) | - | 93,069,944.75 | - | 93,653,249.62 | - |
| 毛利(元) | |||||
| 冷凝泵(元) | 20,251,413.82 | 47,533,901.70 | 21,411,925.86 | 40,663,086.19 | 18,324,782.58 |
| 通用排水泵(元) | 128,883,208.70 | 269,626,782.47 | 141,830,624.93 | 263,932,698.80 | 125,987,661.04 |
| 洗涤泵(元) | 20,467,202.70 | 32,433,743.55 | 16,002,404.98 | 26,921,601.91 | 12,295,191.71 |
| 其他(元) | - | 37,790,672.96 | - | 41,538,682.54 | - |
| 毛利率(%) | |||||
| 冷凝泵(%) | 43.37 | 42.78 | 43.02 | 42.60 | 44.72 |
| 通用排水泵(%) | 30.97 | 32.60 | 35.11 | 33.21 | 33.61 |
| 洗涤泵(%) | 44.18 | 45.73 | 50.38 | 40.84 | 39.44 |
| 其他(%) | - | 28.88 | - | 30.73 | - |
| 收入构成(%) | |||||
| 冷凝泵(%) | 9.17 | 9.75 | 10.25 | 8.75 | 9.17 |
| 通用排水泵(%) | 81.73 | 72.55 | 83.20 | 72.83 | 83.86 |
| 洗涤泵(%) | 9.10 | 6.22 | 6.54 | 6.04 | 6.97 |
| 其他(%) | - | 11.48 | - | 12.39 | - |
| 毛利构成(%) | |||||
| 冷凝泵(%) | 11.94 | 12.27 | 11.95 | 10.90 | 11.70 |
| 通用排水泵(%) | 75.99 | 69.60 | 79.13 | 70.75 | 80.45 |
| 洗涤泵(%) | 12.07 | 8.37 | 8.93 | 7.22 | 7.85 |
| 其他(%) | - | 9.76 | - | 11.13 | - |