| 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) | |||||
| 节能泵(元) | 25,425,601.06 | 50,331,583.12 | 22,100,696.66 | 48,253,790.07 | 19,415,471.40 |
| 井用潜水泵(元) | 73,325,094.96 | 130,849,743.64 | 83,706,580.06 | 116,126,003.48 | 44,910,945.33 |
| 陆上泵(元) | 218,894,906.95 | 335,090,995.96 | 170,351,310.84 | 321,228,963.76 | 149,524,424.54 |
| 配件(元) | 25,908,045.86 | 33,248,073.81 | 12,808,466.25 | 32,092,986.23 | 13,660,521.69 |
| 小型潜水泵(元) | 47,589,819.20 | 112,163,572.89 | 60,590,347.86 | 108,653,529.51 | 51,482,560.43 |
| 循环泵(元) | 32,091,317.43 | 77,152,418.27 | 31,461,009.65 | 75,280,780.86 | 28,279,185.41 |
| 房租(元) | - | 980,749.99 | - | 991,965.16 | - |
| 废料(元) | - | 3,548,493.24 | - | 11,770,255.54 | - |
| 营业成本(元) | |||||
| 节能泵(元) | 17,050,420.20 | 34,505,949.53 | 14,585,644.24 | 31,704,690.51 | 13,212,247.75 |
| 井用潜水泵(元) | 67,628,401.63 | 113,666,100.41 | 70,730,296.33 | 98,808,776.40 | 38,351,330.09 |
| 陆上泵(元) | 186,108,651.72 | 268,707,077.90 | 128,105,898.79 | 255,628,099.81 | 122,674,576.83 |
| 配件(元) | 21,184,669.39 | 24,923,328.33 | 8,838,487.23 | 22,492,884.72 | 9,419,660.41 |
| 小型潜水泵(元) | 37,549,709.65 | 82,698,254.92 | 42,462,266.58 | 78,265,079.79 | 37,584,872.63 |
| 循环泵(元) | 24,594,968.93 | 54,902,356.54 | 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) | 8,375,180.86 | 15,825,633.59 | 7,515,052.42 | 16,549,099.56 | 6,203,223.65 |
| 井用潜水泵(元) | 5,696,693.33 | 17,183,643.23 | 12,976,283.73 | 17,317,227.08 | 6,559,615.24 |
| 陆上泵(元) | 32,786,255.23 | 66,383,918.06 | 42,245,412.05 | 65,600,863.95 | 26,849,847.71 |
| 配件(元) | 4,723,376.47 | 8,324,745.48 | 3,969,979.02 | 9,600,101.51 | 4,240,861.28 |
| 小型潜水泵(元) | 10,040,109.55 | 29,465,317.97 | 18,128,081.28 | 30,388,449.72 | 13,897,687.80 |
| 循环泵(元) | 7,496,348.50 | 22,250,061.73 | 10,338,724.73 | 26,118,432.93 | 11,793,250.92 |
| 房租(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 节能泵(%) | 32.94 | 31.44 | 34.00 | 34.30 | 31.95 |
| 井用潜水泵(%) | 7.77 | 13.13 | 15.50 | 14.91 | 14.61 |
| 陆上泵(%) | 14.98 | 19.81 | 24.80 | 20.42 | 17.96 |
| 配件(%) | 18.23 | 25.04 | 30.99 | 29.91 | 31.04 |
| 小型潜水泵(%) | 21.10 | 26.27 | 29.92 | 27.97 | 26.99 |
| 循环泵(%) | 23.36 | 28.84 | 32.86 | 34.69 | 41.70 |
| 房租(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 节能泵(%) | 6.01 | 6.77 | 5.80 | 6.75 | 6.32 |
| 井用潜水泵(%) | 17.32 | 17.60 | 21.97 | 16.26 | 14.62 |
| 陆上泵(%) | 51.72 | 45.08 | 44.71 | 44.96 | 48.66 |
| 配件(%) | 6.12 | 4.47 | 3.36 | 4.49 | 4.45 |
| 小型潜水泵(%) | 11.24 | 15.09 | 15.90 | 15.21 | 16.75 |
| 循环泵(%) | 7.58 | 10.38 | 8.26 | 10.54 | 9.20 |
| 房租(%) | - | 0.13 | - | 0.14 | - |
| 废料(%) | - | 0.48 | - | 1.65 | - |
| 毛利构成(%) | |||||
| 节能泵(%) | 12.12 | 9.93 | 7.90 | 9.99 | 8.92 |
| 井用潜水泵(%) | 8.24 | 10.78 | 13.63 | 10.46 | 9.43 |
| 陆上泵(%) | 47.44 | 41.64 | 44.39 | 39.62 | 38.61 |
| 配件(%) | 6.83 | 5.22 | 4.17 | 5.80 | 6.10 |
| 小型潜水泵(%) | 14.53 | 18.48 | 19.05 | 18.35 | 19.98 |
| 循环泵(%) | 10.85 | 13.96 | 10.86 | 15.77 | 16.96 |
| 房租(%) | - | 0.00 | - | 0.00 | - |
| 废料(%) | - | 0.00 | - | 0.00 | - |