| 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) | |||||
| 销售商品(元) | 842,052,774.94 | - | 903,831,095.23 | - | 675,952,726.91 |
| 化工屏蔽泵(元) | - | 200,366,046.26 | - | 140,835,029.27 | - |
| 井用潜水电泵(元) | - | 177,413,815.78 | - | 178,957,220.79 | - |
| 空调制冷屏蔽泵(元) | - | 51,882,726.23 | - | 50,990,404.49 | - |
| 陆上泵(元) | - | 198,247,480.38 | - | 160,664,470.26 | - |
| 配件(元) | - | 33,206,154.86 | - | 36,789,696.69 | - |
| 热水循环屏蔽泵(元) | - | 856,820,218.48 | - | 745,675,043.91 | - |
| 小型潜水电泵(元) | - | 320,833,603.21 | - | 323,086,361.36 | - |
| 房屋出租(元) | 6,857.16 | - | - | - | - |
| 营业成本(元) | |||||
| 销售商品(元) | 583,085,896.43 | - | - | - | 490,485,493.73 |
| 化工屏蔽泵(元) | - | 129,670,329.99 | - | 92,379,397.53 | - |
| 井用潜水电泵(元) | - | 117,577,887.26 | - | 125,306,813.01 | - |
| 空调制冷屏蔽泵(元) | - | 35,336,619.25 | - | 34,502,263.26 | - |
| 陆上泵(元) | - | 153,887,868.79 | - | 126,631,829.79 | - |
| 配件(元) | - | 18,098,444.36 | - | 19,247,262.78 | - |
| 热水循环屏蔽泵(元) | - | 556,060,813.27 | - | 505,059,836.77 | - |
| 小型潜水电泵(元) | - | 234,995,876.18 | - | 243,423,161.64 | - |
| 房屋出租(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 销售商品(元) | 258,966,878.51 | - | - | - | 185,467,233.18 |
| 化工屏蔽泵(元) | - | 70,695,716.27 | - | 48,455,631.74 | - |
| 井用潜水电泵(元) | - | 59,835,928.52 | - | 53,650,407.78 | - |
| 空调制冷屏蔽泵(元) | - | 16,546,106.98 | - | 16,488,141.23 | - |
| 陆上泵(元) | - | 44,359,611.59 | - | 34,032,640.47 | - |
| 配件(元) | - | 15,107,710.50 | - | 17,542,433.91 | - |
| 热水循环屏蔽泵(元) | - | 300,759,405.21 | - | 240,615,207.14 | - |
| 小型潜水电泵(元) | - | 85,837,727.03 | - | 79,663,199.72 | - |
| 房屋出租(元) | 6,857.16 | - | - | - | - |
| 毛利率(%) | |||||
| 销售商品(%) | 30.75 | - | - | - | 27.44 |
| 化工屏蔽泵(%) | - | 35.28 | - | 34.41 | - |
| 井用潜水电泵(%) | - | 33.73 | - | 29.98 | - |
| 空调制冷屏蔽泵(%) | - | 31.89 | - | 32.34 | - |
| 陆上泵(%) | - | 22.38 | - | 21.18 | - |
| 配件(%) | - | 45.50 | - | 47.68 | - |
| 热水循环屏蔽泵(%) | - | 35.10 | - | 32.27 | - |
| 小型潜水电泵(%) | - | 26.75 | - | 24.66 | - |
| 房屋出租(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 销售商品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 化工屏蔽泵(%) | - | 10.90 | - | 8.60 | - |
| 井用潜水电泵(%) | - | 9.65 | - | 10.93 | - |
| 空调制冷屏蔽泵(%) | - | 2.82 | - | 3.11 | - |
| 陆上泵(%) | - | 10.78 | - | 9.81 | - |
| 配件(%) | - | 1.81 | - | 2.25 | - |
| 热水循环屏蔽泵(%) | - | 46.60 | - | 45.55 | - |
| 小型潜水电泵(%) | - | 17.45 | - | 19.74 | - |
| 房屋出租(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 销售商品(%) | 100.00 | - | - | - | 100.00 |
| 化工屏蔽泵(%) | - | 11.92 | - | 9.88 | - |
| 井用潜水电泵(%) | - | 10.09 | - | 10.94 | - |
| 空调制冷屏蔽泵(%) | - | 2.79 | - | 3.36 | - |
| 陆上泵(%) | - | 7.48 | - | 6.94 | - |
| 配件(%) | - | 2.55 | - | 3.58 | - |
| 热水循环屏蔽泵(%) | - | 50.71 | - | 49.06 | - |
| 小型潜水电泵(%) | - | 14.47 | - | 16.24 | - |
| 房屋出租(%) | 0.00 | - | - | - | - |