| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 节能泵(元) | 22,100,696.66 | 48,253,790.07 | 19,415,471.40 |
| 井用潜水泵(元) | 83,706,580.06 | 116,126,003.48 | 44,910,945.33 |
| 陆上泵(元) | 170,351,310.84 | 321,228,963.76 | 149,524,424.54 |
| 配件(元) | 12,808,466.25 | 32,092,986.23 | 13,660,521.69 |
| 小型潜水泵(元) | 60,590,347.86 | 108,653,529.51 | 51,482,560.43 |
| 循环泵(元) | 31,461,009.65 | 75,280,780.86 | 28,279,185.41 |
| 房租(元) | - | 991,965.16 | - |
| 废料(元) | - | 11,770,255.54 | - |
| 营业成本(元) | |||
| 节能泵(元) | 14,585,644.24 | 31,704,690.51 | 13,212,247.75 |
| 井用潜水泵(元) | 70,730,296.33 | 98,808,776.40 | 38,351,330.09 |
| 陆上泵(元) | 128,105,898.79 | 255,628,099.81 | 122,674,576.83 |
| 配件(元) | 8,838,487.23 | 22,492,884.72 | 9,419,660.41 |
| 小型潜水泵(元) | 42,462,266.58 | 78,265,079.79 | 37,584,872.63 |
| 循环泵(元) | 21,122,284.92 | 49,162,347.93 | 16,485,934.49 |
| 房租(元) | - | - | - |
| 废料(元) | - | - | - |
| 毛利(元) | |||
| 节能泵(元) | 7,515,052.42 | 16,549,099.56 | 6,203,223.65 |
| 井用潜水泵(元) | 12,976,283.73 | 17,317,227.08 | 6,559,615.24 |
| 陆上泵(元) | 42,245,412.05 | 65,600,863.95 | 26,849,847.71 |
| 配件(元) | 3,969,979.02 | 9,600,101.51 | 4,240,861.28 |
| 小型潜水泵(元) | 18,128,081.28 | 30,388,449.72 | 13,897,687.80 |
| 循环泵(元) | 10,338,724.73 | 26,118,432.93 | 11,793,250.92 |
| 房租(元) | - | - | - |
| 废料(元) | - | - | - |
| 毛利率(%) | |||
| 节能泵(%) | 34.00 | 34.30 | 31.95 |
| 井用潜水泵(%) | 15.50 | 14.91 | 14.61 |
| 陆上泵(%) | 24.80 | 20.42 | 17.96 |
| 配件(%) | 30.99 | 29.91 | 31.04 |
| 小型潜水泵(%) | 29.92 | 27.97 | 26.99 |
| 循环泵(%) | 32.86 | 34.69 | 41.70 |
| 房租(%) | - | - | - |
| 废料(%) | - | - | - |
| 收入构成(%) | |||
| 节能泵(%) | 5.80 | 6.75 | 6.32 |
| 井用潜水泵(%) | 21.97 | 16.26 | 14.62 |
| 陆上泵(%) | 44.71 | 44.96 | 48.66 |
| 配件(%) | 3.36 | 4.49 | 4.45 |
| 小型潜水泵(%) | 15.90 | 15.21 | 16.75 |
| 循环泵(%) | 8.26 | 10.54 | 9.20 |
| 房租(%) | - | 0.14 | - |
| 废料(%) | - | 1.65 | - |
| 毛利构成(%) | |||
| 节能泵(%) | 7.90 | 9.99 | 8.92 |
| 井用潜水泵(%) | 13.63 | 10.46 | 9.43 |
| 陆上泵(%) | 44.39 | 39.62 | 38.61 |
| 配件(%) | 4.17 | 5.80 | 6.10 |
| 小型潜水泵(%) | 19.05 | 18.35 | 19.98 |
| 循环泵(%) | 10.86 | 15.77 | 16.96 |
| 房租(%) | - | 0.00 | - |
| 废料(%) | - | 0.00 | - |