| 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) | |||||
| 节能泵(元) | 16,619,139.29 | 60,309,182.98 | 25,425,601.06 | 50,331,583.12 | 22,100,696.66 |
| 井用潜水泵(元) | 71,519,328.22 | 134,917,331.61 | 73,325,094.96 | 130,849,743.64 | 83,706,580.06 |
| 陆上泵(元) | 211,259,951.76 | 450,203,619.81 | 218,894,906.95 | 335,090,995.96 | 170,351,310.84 |
| 配件(元) | 25,550,455.48 | 59,077,756.41 | 25,908,045.86 | 33,248,073.81 | 12,808,466.25 |
| 小型潜水泵(元) | 63,354,913.28 | 122,394,802.68 | 47,589,819.20 | 112,163,572.89 | 60,590,347.86 |
| 循环泵(元) | 36,125,448.52 | 89,158,055.88 | 32,091,317.43 | 77,152,418.27 | 31,461,009.65 |
| 房租(元) | - | - | - | 980,749.99 | - |
| 废料(元) | - | - | - | 3,548,493.24 | - |
| 其他业务收入(元) | 12,956,076.46 | - | - | - | - |
| 营业成本(元) | |||||
| 节能泵(元) | 11,884,553.14 | 42,405,708.00 | 17,050,420.20 | 34,505,949.53 | 14,585,644.24 |
| 井用潜水泵(元) | 60,836,959.85 | 124,321,035.46 | 67,628,401.63 | 113,666,100.41 | 70,730,296.33 |
| 陆上泵(元) | 168,756,839.07 | 379,820,896.39 | 186,108,651.72 | 268,707,077.90 | 128,105,898.79 |
| 配件(元) | 18,542,873.57 | 47,236,124.86 | 21,184,669.39 | 24,923,328.33 | 8,838,487.23 |
| 小型潜水泵(元) | 49,239,211.88 | 94,883,967.73 | 37,549,709.65 | 82,698,254.92 | 42,462,266.58 |
| 循环泵(元) | 28,154,356.81 | 69,739,427.06 | 24,594,968.93 | 54,902,356.54 | 21,122,284.92 |
| 房租(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 其他业务收入(元) | 12,831,520.45 | - | - | - | - |
| 毛利(元) | |||||
| 节能泵(元) | 4,734,586.15 | 17,903,474.98 | 8,375,180.86 | 15,825,633.59 | 7,515,052.42 |
| 井用潜水泵(元) | 10,682,368.37 | 10,596,296.15 | 5,696,693.33 | 17,183,643.23 | 12,976,283.73 |
| 陆上泵(元) | 42,503,112.69 | 70,382,723.42 | 32,786,255.23 | 66,383,918.06 | 42,245,412.05 |
| 配件(元) | 7,007,581.91 | 11,841,631.55 | 4,723,376.47 | 8,324,745.48 | 3,969,979.02 |
| 小型潜水泵(元) | 14,115,701.40 | 27,510,834.95 | 10,040,109.55 | 29,465,317.97 | 18,128,081.28 |
| 循环泵(元) | 7,971,091.71 | 19,418,628.82 | 7,496,348.50 | 22,250,061.73 | 10,338,724.73 |
| 房租(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 其他业务收入(元) | 124,556.01 | - | - | - | - |
| 毛利率(%) | |||||
| 节能泵(%) | 28.49 | 29.69 | 32.94 | 31.44 | 34.00 |
| 井用潜水泵(%) | 14.94 | 7.85 | 7.77 | 13.13 | 15.50 |
| 陆上泵(%) | 20.12 | 15.63 | 14.98 | 19.81 | 24.80 |
| 配件(%) | 27.43 | 20.04 | 18.23 | 25.04 | 30.99 |
| 小型潜水泵(%) | 22.28 | 22.48 | 21.10 | 26.27 | 29.92 |
| 循环泵(%) | 22.07 | 21.78 | 23.36 | 28.84 | 32.86 |
| 房租(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 其他业务收入(%) | 0.96 | - | - | - | - |
| 收入构成(%) | |||||
| 节能泵(%) | 3.80 | 6.58 | 6.01 | 6.77 | 5.80 |
| 井用潜水泵(%) | 16.35 | 14.73 | 17.32 | 17.60 | 21.97 |
| 陆上泵(%) | 48.30 | 49.15 | 51.72 | 45.08 | 44.71 |
| 配件(%) | 5.84 | 6.45 | 6.12 | 4.47 | 3.36 |
| 小型潜水泵(%) | 14.48 | 13.36 | 11.24 | 15.09 | 15.90 |
| 循环泵(%) | 8.26 | 9.73 | 7.58 | 10.38 | 8.26 |
| 房租(%) | - | - | - | 0.13 | - |
| 废料(%) | - | - | - | 0.48 | - |
| 其他业务收入(%) | 2.96 | - | - | - | - |
| 毛利构成(%) | |||||
| 节能泵(%) | 5.43 | 11.36 | 12.12 | 9.93 | 7.90 |
| 井用潜水泵(%) | 12.26 | 6.72 | 8.24 | 10.78 | 13.63 |
| 陆上泵(%) | 48.78 | 44.64 | 47.44 | 41.64 | 44.39 |
| 配件(%) | 8.04 | 7.51 | 6.83 | 5.22 | 4.17 |
| 小型潜水泵(%) | 16.20 | 17.45 | 14.53 | 18.48 | 19.05 |
| 循环泵(%) | 9.15 | 12.32 | 10.85 | 13.96 | 10.86 |
| 房租(%) | - | - | - | 0.00 | - |
| 废料(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | 0.14 | - | - | - | - |