| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废料及残料收入(元) | 1,168,631.10 | 452,646.29 | 1,455,177.17 | 1,127,029.47 | 836,769.59 | 383,300.01 |
| 高压柱塞泵收入(元) | - | - | - | 50,715,796.06 | - | 18,830,332.61 |
| 清洗机械及附件收入(元) | - | - | - | 120,903,946.62 | - | 48,301,328.46 |
| 外购物料直接销售收入(元) | 3,822,258.31 | 1,954,652.48 | 3,749,775.31 | 2,905,433.04 | 1,827,964.43 | 824,323.36 |
| 租赁收入(元) | - | - | - | - | - | 850,101.70 |
| 高压柱塞泵(元) | 70,922,419.19 | 31,314,986.15 | 63,488,714.63 | - | 33,647,022.22 | - |
| 清洗机械及附件(元) | 168,292,630.07 | 91,995,847.17 | 161,021,397.98 | - | 86,640,065.02 | - |
| 其他(元) | 5,503,440.89 | 3,450,783.64 | 4,995,417.56 | 2,529,592.90 | 1,950,750.31 | 557,161.18 |
| 营业成本(元) | ||||||
| 废料及残料收入(元) | 1,196,636.33 | 489,365.71 | 1,471,443.65 | 1,143,941.59 | 843,602.99 | 391,720.23 |
| 高压柱塞泵收入(元) | - | - | - | 30,773,914.40 | - | 12,658,167.02 |
| 清洗机械及附件收入(元) | - | - | - | 83,958,438.84 | - | 34,417,144.74 |
| 外购物料直接销售收入(元) | 1,991,510.00 | 1,065,557.67 | 2,237,213.98 | 1,778,658.64 | 1,057,357.01 | 475,116.91 |
| 租赁收入(元) | - | - | - | - | - | 181,057.99 |
| 高压柱塞泵(元) | 45,269,175.96 | 19,527,561.06 | 37,531,756.07 | - | 20,991,626.81 | - |
| 清洗机械及附件(元) | 120,518,554.25 | 63,705,020.03 | 110,392,382.25 | - | 60,823,399.65 | - |
| 其他(元) | 1,672,890.29 | 1,790,169.00 | 1,528,840.43 | 1,584,527.60 | 1,237,026.79 | 300,221.29 |
| 毛利(元) | ||||||
| 废料及残料收入(元) | -28,005.23 | -36,719.42 | -16,266.48 | -16,912.12 | -6,833.40 | -8,420.22 |
| 高压柱塞泵收入(元) | - | - | - | 19,941,881.66 | - | 6,172,165.59 |
| 清洗机械及附件收入(元) | - | - | - | 36,945,507.78 | - | 13,884,183.72 |
| 外购物料直接销售收入(元) | 1,830,748.31 | 889,094.81 | 1,512,561.33 | 1,126,774.40 | 770,607.42 | 349,206.45 |
| 租赁收入(元) | - | - | - | - | - | 669,043.71 |
| 高压柱塞泵(元) | 25,653,243.23 | 11,787,425.09 | 25,956,958.56 | - | 12,655,395.41 | - |
| 清洗机械及附件(元) | 47,774,075.82 | 28,290,827.14 | 50,629,015.73 | - | 25,816,665.37 | - |
| 其他(元) | 3,830,550.60 | 1,660,614.64 | 3,466,577.13 | 945,065.30 | 713,723.52 | 256,939.89 |
| 毛利率(%) | ||||||
| 废料及残料收入(%) | -2.40 | -8.11 | -1.12 | -1.50 | -0.82 | -2.20 |
| 高压柱塞泵收入(%) | - | - | - | 39.32 | - | 32.78 |
| 清洗机械及附件收入(%) | - | - | - | 30.56 | - | 28.74 |
| 外购物料直接销售收入(%) | 47.90 | 45.49 | 40.34 | 38.78 | 42.16 | 42.36 |
| 租赁收入(%) | - | - | - | - | - | 78.70 |
| 高压柱塞泵(%) | 36.17 | 37.64 | 40.88 | - | 37.61 | - |
| 清洗机械及附件(%) | 28.39 | 30.75 | 31.44 | - | 29.80 | - |
| 其他(%) | 69.60 | 48.12 | 69.40 | 37.36 | 36.59 | 46.12 |
| 收入构成(%) | ||||||
| 废料及残料收入(%) | 0.47 | 0.35 | 0.62 | 0.63 | 0.67 | 0.55 |
| 高压柱塞泵收入(%) | - | - | - | 28.46 | - | 27.00 |
| 清洗机械及附件收入(%) | - | - | - | 67.85 | - | 69.25 |
| 外购物料直接销售收入(%) | 1.53 | 1.51 | 1.60 | 1.63 | 1.46 | 1.18 |
| 租赁收入(%) | - | - | - | - | - | 1.22 |
| 高压柱塞泵(%) | 28.40 | 24.24 | 27.05 | - | 26.94 | - |
| 清洗机械及附件(%) | 67.40 | 71.22 | 68.60 | - | 69.37 | - |
| 其他(%) | 2.20 | 2.67 | 2.13 | 1.42 | 1.56 | 0.80 |
| 毛利构成(%) | ||||||
| 废料及残料收入(%) | -0.04 | -0.09 | -0.02 | -0.03 | -0.02 | -0.04 |
| 高压柱塞泵收入(%) | - | - | - | 33.83 | - | 28.95 |
| 清洗机械及附件收入(%) | - | - | - | 62.68 | - | 65.11 |
| 外购物料直接销售收入(%) | 2.32 | 2.09 | 1.85 | 1.91 | 1.93 | 1.64 |
| 租赁收入(%) | - | - | - | - | - | 3.14 |
| 高压柱塞泵(%) | 32.45 | 27.68 | 31.83 | - | 31.68 | - |
| 清洗机械及附件(%) | 60.43 | 66.42 | 62.08 | - | 64.62 | - |
| 其他(%) | 4.85 | 3.90 | 4.25 | 1.60 | 1.79 | 1.20 |