| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套设备(元) | 91,423,344.67 | 41,866,820.46 | 96,877,578.64 | 49,727,664.08 |
| 计量泵(元) | 101,614,685.99 | 51,125,188.77 | 98,434,545.47 | 44,454,409.17 |
| 其他(元) | - | 7,844,406.82 | 16,144,433.92 | 8,028,142.06 |
| 营业成本(元) | ||||
| 成套设备(元) | 74,615,506.89 | 34,386,382.71 | 79,560,288.08 | 40,846,993.31 |
| 计量泵(元) | 60,882,709.23 | 31,429,102.51 | 59,913,121.35 | 27,369,486.77 |
| 其他(元) | - | 3,415,135.33 | 8,990,445.73 | 3,844,810.31 |
| 毛利(元) | ||||
| 成套设备(元) | 16,807,837.78 | 7,480,437.75 | 17,317,290.56 | 8,880,670.77 |
| 计量泵(元) | 40,731,976.76 | 19,696,086.26 | 38,521,424.12 | 17,084,922.40 |
| 其他(元) | - | 4,429,271.49 | 7,153,988.19 | 4,183,331.75 |
| 毛利率(%) | ||||
| 成套设备(%) | 18.38 | 17.87 | 17.88 | 17.86 |
| 计量泵(%) | 40.08 | 38.53 | 39.13 | 38.43 |
| 其他(%) | - | 56.46 | 44.31 | 52.11 |
| 收入构成(%) | ||||
| 成套设备(%) | 47.36 | 41.52 | 45.81 | 48.65 |
| 计量泵(%) | 52.64 | 50.70 | 46.55 | 43.49 |
| 其他(%) | - | 7.78 | 7.63 | 7.85 |
| 毛利构成(%) | ||||
| 成套设备(%) | 29.21 | 23.67 | 27.49 | 29.46 |
| 计量泵(%) | 70.79 | 62.32 | 61.15 | 56.67 |
| 其他(%) | - | 14.01 | 11.36 | 13.88 |