| 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) | |||||
| 泵及泵系列(元) | 95,689,226.08 | 393,106,500.00 | 141,654,934.89 | 436,495,400.00 | 184,756,546.46 |
| 电机(元) | 77,208,472.75 | 133,571,400.00 | 67,369,174.67 | 154,794,900.00 | 72,514,343.93 |
| 建筑安装(元) | - | - | 49,969.64 | 4,173,100.00 | 2,853,412.01 |
| 节能服务项目(元) | - | - | - | - | 11,594,417.06 |
| 内部抵销(元) | -1,391,000.01 | -3,804,300.00 | - | -9,624,500.00 | -4,550,133.13 |
| 液力变矩器(元) | 60,835,275.03 | 215,540,600.00 | 95,734,115.83 | 239,422,800.00 | 98,206,642.00 |
| 流体装备(元) | 13,298,822.10 | 56,826,000.00 | 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) | 88,038,358.11 | 330,416,700.00 | 113,467,292.11 | 358,880,600.00 | 153,340,839.17 |
| 电机(元) | 69,077,830.86 | 126,042,000.00 | 67,149,378.74 | 142,359,200.00 | 61,749,978.50 |
| 建筑安装(元) | - | - | 48,970.25 | 4,045,500.00 | 2,691,075.11 |
| 节能服务项目(元) | - | - | - | - | 11,126,123.49 |
| 内部抵销(元) | -4,017,649.57 | -6,773,700.00 | - | -10,353,400.00 | -4,624,774.26 |
| 液力变矩器(元) | 62,949,748.30 | 210,399,400.00 | 109,521,068.09 | 299,486,200.00 | 103,084,988.79 |
| 流体装备(元) | 16,814,858.27 | 59,247,300.00 | 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) | 7,650,867.97 | 62,689,800.00 | 28,187,642.78 | 77,614,800.00 | 31,415,707.29 |
| 电机(元) | 8,130,641.89 | 7,529,400.00 | 219,795.93 | 12,435,700.00 | 10,764,365.43 |
| 建筑安装(元) | - | - | 999.39 | 127,600.00 | 162,336.90 |
| 节能服务项目(元) | - | - | - | - | 468,293.57 |
| 内部抵销(元) | 2,626,649.56 | 2,969,400.00 | - | 728,900.00 | 74,641.13 |
| 液力变矩器(元) | -2,114,473.27 | 5,141,200.00 | -13,786,952.26 | -60,063,400.00 | -4,878,346.79 |
| 流体装备(元) | -3,516,036.17 | -2,421,300.00 | -571,255.77 | -11,946,800.00 | - |
| 内部抵消(元) | - | - | -2,627,672.39 | - | - |
| 毛利率(%) | |||||
| 泵及泵系列(%) | 8.00 | 15.95 | 19.90 | 17.78 | 17.00 |
| 电机(%) | 10.53 | 5.64 | 0.33 | 8.03 | 14.84 |
| 建筑安装(%) | - | - | 2.00 | 3.06 | 5.69 |
| 节能服务项目(%) | - | - | - | - | 4.04 |
| 内部抵销(%) | -188.83 | -78.05 | - | -7.57 | -1.64 |
| 液力变矩器(%) | -3.48 | 2.39 | -14.40 | -25.09 | -4.97 |
| 流体装备(%) | -26.44 | -4.26 | -3.94 | -20.09 | - |
| 内部抵消(%) | - | - | 52.95 | - | - |
| 收入构成(%) | |||||
| 泵及泵系列(%) | 38.95 | 49.43 | 45.06 | 49.34 | 50.57 |
| 电机(%) | 31.43 | 16.80 | 21.43 | 17.50 | 19.85 |
| 建筑安装(%) | - | - | 0.02 | 0.47 | 0.78 |
| 节能服务项目(%) | - | - | - | - | 3.17 |
| 内部抵销(%) | -0.57 | -0.48 | - | -1.09 | -1.25 |
| 液力变矩器(%) | 24.77 | 27.10 | 30.45 | 27.06 | 26.88 |
| 流体装备(%) | 5.41 | 7.15 | 4.61 | 6.72 | - |
| 内部抵消(%) | - | - | -1.58 | - | - |
| 毛利构成(%) | |||||
| 泵及泵系列(%) | 59.88 | 82.59 | 246.77 | 410.73 | 82.66 |
| 电机(%) | 63.63 | 9.92 | 1.92 | 65.81 | 28.32 |
| 建筑安装(%) | - | - | 0.01 | 0.68 | 0.43 |
| 节能服务项目(%) | - | - | - | - | 1.23 |
| 内部抵销(%) | 20.56 | 3.91 | - | 3.86 | 0.20 |
| 液力变矩器(%) | -16.55 | 6.77 | -120.70 | -317.85 | -12.84 |
| 流体装备(%) | -27.52 | -3.19 | -5.00 | -63.22 | - |
| 内部抵消(%) | - | - | -23.00 | - | - |