| 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) | |||||
| 泵及泵系列(元) | 184,756,546.46 | 524,813,100.00 | 182,497,622.03 | 549,081,400.00 | 169,839,292.29 |
| 电机(元) | 72,514,343.93 | 201,952,700.00 | 109,508,691.10 | 193,721,300.00 | 84,212,544.31 |
| 化工装备(元) | - | - | - | 376,861,500.00 | 184,166,440.16 |
| 节能服务项目(元) | 11,594,417.06 | 28,015,700.00 | 6,051,906.43 | 6,077,700.00 | 1,832,968.05 |
| 液力变矩器(元) | 98,206,642.00 | 137,957,800.00 | 48,560,769.49 | 127,305,900.00 | 45,635,754.17 |
| 智能燃气表(元) | - | 484,500.00 | 484,527.08 | 30,420,100.00 | 7,617,667.23 |
| 建筑安装(元) | 2,853,412.01 | 16,435,800.00 | 752,691.15 | 9,893,800.00 | 9,349,716.55 |
| 内部抵销(元) | -4,550,133.13 | -36,783,900.00 | - | -46,412,300.00 | - |
| 营业成本(元) | |||||
| 泵及泵系列(元) | 153,340,839.17 | 442,278,600.00 | - | 440,698,900.00 | - |
| 电机(元) | 61,749,978.50 | 175,343,800.00 | - | 154,575,700.00 | - |
| 化工装备(元) | - | - | - | 375,104,900.00 | - |
| 节能服务项目(元) | 11,126,123.49 | 25,751,100.00 | - | 4,629,500.00 | - |
| 液力变矩器(元) | 103,084,988.79 | 156,853,600.00 | - | 118,773,300.00 | - |
| 智能燃气表(元) | - | 391,900.00 | - | 29,131,400.00 | - |
| 建筑安装(元) | 2,691,075.11 | 15,813,900.00 | - | 11,249,600.00 | - |
| 内部抵销(元) | -4,624,774.26 | -33,760,100.00 | - | -51,092,400.00 | - |
| 毛利(元) | |||||
| 泵及泵系列(元) | 31,415,707.29 | 82,534,500.00 | - | 108,382,500.00 | - |
| 电机(元) | 10,764,365.43 | 26,608,900.00 | - | 39,145,600.00 | - |
| 化工装备(元) | - | - | - | 1,756,600.00 | - |
| 节能服务项目(元) | 468,293.57 | 2,264,600.00 | - | 1,448,200.00 | - |
| 液力变矩器(元) | -4,878,346.79 | -18,895,800.00 | - | 8,532,600.00 | - |
| 智能燃气表(元) | - | 92,600.00 | - | 1,288,700.00 | - |
| 建筑安装(元) | 162,336.90 | 621,900.00 | - | -1,355,800.00 | - |
| 内部抵销(元) | 74,641.13 | -3,023,800.00 | - | 4,680,100.00 | - |
| 毛利率(%) | |||||
| 泵及泵系列(%) | 17.00 | 15.73 | - | 19.74 | - |
| 电机(%) | 14.84 | 13.18 | - | 20.21 | - |
| 化工装备(%) | - | - | - | 0.47 | - |
| 节能服务项目(%) | 4.04 | 8.08 | - | 23.83 | - |
| 液力变矩器(%) | -4.97 | -13.70 | - | 6.70 | - |
| 智能燃气表(%) | - | 19.11 | - | 4.24 | - |
| 建筑安装(%) | 5.69 | 3.78 | - | -13.70 | - |
| 内部抵销(%) | -1.64 | 8.22 | - | -10.08 | - |
| 收入构成(%) | |||||
| 泵及泵系列(%) | 50.57 | 60.12 | 52.46 | 44.03 | 33.79 |
| 电机(%) | 19.85 | 23.14 | 31.48 | 15.54 | 16.75 |
| 化工装备(%) | - | - | - | 30.22 | 36.64 |
| 节能服务项目(%) | 3.17 | 3.21 | 1.74 | 0.49 | 0.36 |
| 液力变矩器(%) | 26.88 | 15.80 | 13.96 | 10.21 | 9.08 |
| 智能燃气表(%) | - | 0.06 | 0.14 | 2.44 | 1.52 |
| 建筑安装(%) | 0.78 | 1.88 | 0.22 | 0.79 | 1.86 |
| 内部抵销(%) | -1.25 | -4.21 | - | -3.72 | - |
| 毛利构成(%) | |||||
| 泵及泵系列(%) | 82.66 | 91.50 | - | 66.14 | - |
| 电机(%) | 28.32 | 29.50 | - | 23.89 | - |
| 化工装备(%) | - | - | - | 1.07 | - |
| 节能服务项目(%) | 1.23 | 2.51 | - | 0.88 | - |
| 液力变矩器(%) | -12.84 | -20.95 | - | 5.21 | - |
| 智能燃气表(%) | - | 0.10 | - | 0.79 | - |
| 建筑安装(%) | 0.43 | 0.69 | - | -0.83 | - |
| 内部抵销(%) | 0.20 | -3.35 | - | 2.86 | - |