| 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) | |||||
| 泵及泵系列(元) | 141,654,934.89 | 436,495,400.00 | 184,756,546.46 | 524,813,100.00 | 182,497,622.03 |
| 电机(元) | 67,369,174.67 | 154,794,900.00 | 72,514,343.93 | 201,952,700.00 | 109,508,691.10 |
| 建筑安装(元) | 49,969.64 | 4,173,100.00 | 2,853,412.01 | 16,435,800.00 | 752,691.15 |
| 节能服务项目(元) | - | - | 11,594,417.06 | 28,015,700.00 | 6,051,906.43 |
| 液力变矩器(元) | 95,734,115.83 | 239,422,800.00 | 98,206,642.00 | 137,957,800.00 | 48,560,769.49 |
| 智能燃气表(元) | - | - | - | 484,500.00 | 484,527.08 |
| 内部抵销(元) | - | -9,624,500.00 | -4,550,133.13 | -36,783,900.00 | - |
| 流体装备(元) | 14,507,328.41 | 59,470,300.00 | - | - | - |
| 内部抵消(元) | -4,962,992.38 | - | - | - | - |
| 营业成本(元) | |||||
| 泵及泵系列(元) | 113,467,292.11 | 358,880,600.00 | 153,340,839.17 | 442,278,600.00 | - |
| 电机(元) | 67,149,378.74 | 142,359,200.00 | 61,749,978.50 | 175,343,800.00 | - |
| 建筑安装(元) | 48,970.25 | 4,045,500.00 | 2,691,075.11 | 15,813,900.00 | - |
| 节能服务项目(元) | - | - | 11,126,123.49 | 25,751,100.00 | - |
| 液力变矩器(元) | 109,521,068.09 | 299,486,200.00 | 103,084,988.79 | 156,853,600.00 | - |
| 智能燃气表(元) | - | - | - | 391,900.00 | - |
| 内部抵销(元) | - | -10,353,400.00 | -4,624,774.26 | -33,760,100.00 | - |
| 流体装备(元) | 15,078,584.18 | 71,417,100.00 | - | - | - |
| 内部抵消(元) | -2,335,319.99 | - | - | - | - |
| 毛利(元) | |||||
| 泵及泵系列(元) | 28,187,642.78 | 77,614,800.00 | 31,415,707.29 | 82,534,500.00 | - |
| 电机(元) | 219,795.93 | 12,435,700.00 | 10,764,365.43 | 26,608,900.00 | - |
| 建筑安装(元) | 999.39 | 127,600.00 | 162,336.90 | 621,900.00 | - |
| 节能服务项目(元) | - | - | 468,293.57 | 2,264,600.00 | - |
| 液力变矩器(元) | -13,786,952.26 | -60,063,400.00 | -4,878,346.79 | -18,895,800.00 | - |
| 智能燃气表(元) | - | - | - | 92,600.00 | - |
| 内部抵销(元) | - | 728,900.00 | 74,641.13 | -3,023,800.00 | - |
| 流体装备(元) | -571,255.77 | -11,946,800.00 | - | - | - |
| 内部抵消(元) | -2,627,672.39 | - | - | - | - |
| 毛利率(%) | |||||
| 泵及泵系列(%) | 19.90 | 17.78 | 17.00 | 15.73 | - |
| 电机(%) | 0.33 | 8.03 | 14.84 | 13.18 | - |
| 建筑安装(%) | 2.00 | 3.06 | 5.69 | 3.78 | - |
| 节能服务项目(%) | - | - | 4.04 | 8.08 | - |
| 液力变矩器(%) | -14.40 | -25.09 | -4.97 | -13.70 | - |
| 智能燃气表(%) | - | - | - | 19.11 | - |
| 内部抵销(%) | - | -7.57 | -1.64 | 8.22 | - |
| 流体装备(%) | -3.94 | -20.09 | - | - | - |
| 内部抵消(%) | 52.95 | - | - | - | - |
| 收入构成(%) | |||||
| 泵及泵系列(%) | 45.06 | 49.34 | 50.57 | 60.12 | 52.46 |
| 电机(%) | 21.43 | 17.50 | 19.85 | 23.14 | 31.48 |
| 建筑安装(%) | 0.02 | 0.47 | 0.78 | 1.88 | 0.22 |
| 节能服务项目(%) | - | - | 3.17 | 3.21 | 1.74 |
| 液力变矩器(%) | 30.45 | 27.06 | 26.88 | 15.80 | 13.96 |
| 智能燃气表(%) | - | - | - | 0.06 | 0.14 |
| 内部抵销(%) | - | -1.09 | -1.25 | -4.21 | - |
| 流体装备(%) | 4.61 | 6.72 | - | - | - |
| 内部抵消(%) | -1.58 | - | - | - | - |
| 毛利构成(%) | |||||
| 泵及泵系列(%) | 246.77 | 410.73 | 82.66 | 91.50 | - |
| 电机(%) | 1.92 | 65.81 | 28.32 | 29.50 | - |
| 建筑安装(%) | 0.01 | 0.68 | 0.43 | 0.69 | - |
| 节能服务项目(%) | - | - | 1.23 | 2.51 | - |
| 液力变矩器(%) | -120.70 | -317.85 | -12.84 | -20.95 | - |
| 智能燃气表(%) | - | - | - | 0.10 | - |
| 内部抵销(%) | - | 3.86 | 0.20 | -3.35 | - |
| 流体装备(%) | -5.00 | -63.22 | - | - | - |
| 内部抵消(%) | -23.00 | - | - | - | - |