| 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) | |||||
| 废料及残料收入(元) | 659,384.29 | 1,285,508.58 | 636,248.25 | 1,168,631.10 | 452,646.29 |
| 高压柱塞泵(元) | 30,493,317.03 | 66,234,405.07 | 30,594,680.88 | 70,922,419.19 | 31,314,986.15 |
| 清洗机械及附件(元) | 106,444,637.06 | 183,509,756.28 | 86,256,333.89 | 168,292,630.07 | 91,995,847.17 |
| 外购物料直接销售收入(元) | 1,550,147.04 | 3,956,706.03 | 1,795,533.41 | 3,822,258.31 | 1,954,652.48 |
| 其他(元) | 3,450,566.11 | 7,352,888.09 | 3,910,679.88 | 5,503,440.89 | 3,450,783.64 |
| 营业成本(元) | |||||
| 废料及残料收入(元) | 652,091.14 | 1,274,603.56 | 628,480.84 | 1,196,636.33 | 489,365.71 |
| 高压柱塞泵(元) | 21,192,791.92 | 43,502,322.46 | 19,909,851.79 | 45,269,175.96 | 19,527,561.06 |
| 清洗机械及附件(元) | 72,019,182.33 | 131,536,986.72 | 63,330,953.03 | 120,518,554.25 | 63,705,020.03 |
| 外购物料直接销售收入(元) | 692,816.76 | 1,864,419.95 | 1,067,778.66 | 1,991,510.00 | 1,065,557.67 |
| 其他(元) | 1,440,331.42 | 3,363,464.57 | 2,073,202.31 | 1,672,890.29 | 1,790,169.00 |
| 毛利(元) | |||||
| 废料及残料收入(元) | 7,293.15 | 10,905.02 | 7,767.41 | -28,005.23 | -36,719.42 |
| 高压柱塞泵(元) | 9,300,525.11 | 22,732,082.61 | 10,684,829.09 | 25,653,243.23 | 11,787,425.09 |
| 清洗机械及附件(元) | 34,425,454.73 | 51,972,769.56 | 22,925,380.86 | 47,774,075.82 | 28,290,827.14 |
| 外购物料直接销售收入(元) | 857,330.28 | 2,092,286.08 | 727,754.75 | 1,830,748.31 | 889,094.81 |
| 其他(元) | 2,010,234.69 | 3,989,423.52 | 1,837,477.57 | 3,830,550.60 | 1,660,614.64 |
| 毛利率(%) | |||||
| 废料及残料收入(%) | 1.11 | 0.85 | 1.22 | -2.40 | -8.11 |
| 高压柱塞泵(%) | 30.50 | 34.32 | 34.92 | 36.17 | 37.64 |
| 清洗机械及附件(%) | 32.34 | 28.32 | 26.58 | 28.39 | 30.75 |
| 外购物料直接销售收入(%) | 55.31 | 52.88 | 40.53 | 47.90 | 45.49 |
| 其他(%) | 58.26 | 54.26 | 46.99 | 69.60 | 48.12 |
| 收入构成(%) | |||||
| 废料及残料收入(%) | 0.46 | 0.49 | 0.52 | 0.47 | 0.35 |
| 高压柱塞泵(%) | 21.38 | 25.25 | 24.83 | 28.40 | 24.24 |
| 清洗机械及附件(%) | 74.65 | 69.95 | 70.02 | 67.40 | 71.22 |
| 外购物料直接销售收入(%) | 1.09 | 1.51 | 1.46 | 1.53 | 1.51 |
| 其他(%) | 2.42 | 2.80 | 3.17 | 2.20 | 2.67 |
| 毛利构成(%) | |||||
| 废料及残料收入(%) | 0.02 | 0.01 | 0.02 | -0.04 | -0.09 |
| 高压柱塞泵(%) | 19.96 | 28.13 | 29.53 | 32.45 | 27.68 |
| 清洗机械及附件(%) | 73.87 | 64.32 | 63.36 | 60.43 | 66.42 |
| 外购物料直接销售收入(%) | 1.84 | 2.59 | 2.01 | 2.32 | 2.09 |
| 其他(%) | 4.31 | 4.94 | 5.08 | 4.85 | 3.90 |