| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套设备(元) | 41,866,820.46 | 96,877,578.64 | 49,727,664.08 | 93,256,187.04 |
| 计量泵(元) | 51,125,188.77 | 98,434,545.47 | 44,454,409.17 | 105,722,302.16 |
| 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) | 34,386,382.71 | 79,560,288.08 | 40,846,993.31 | 78,502,050.59 |
| 计量泵(元) | 31,429,102.51 | 59,913,121.35 | 27,369,486.77 | 60,463,868.51 |
| 其他(元) | 3,415,135.33 | 8,990,445.73 | 3,844,810.31 | - |
| 毛利(元) | ||||
| 成套设备(元) | 7,480,437.75 | 17,317,290.56 | 8,880,670.77 | 14,754,136.45 |
| 计量泵(元) | 19,696,086.26 | 38,521,424.12 | 17,084,922.40 | 45,258,433.65 |
| 其他(元) | 4,429,271.49 | 7,153,988.19 | 4,183,331.75 | - |
| 毛利率(%) | ||||
| 成套设备(%) | 17.87 | 17.88 | 17.86 | 15.82 |
| 计量泵(%) | 38.53 | 39.13 | 38.43 | 42.81 |
| 其他(%) | 56.46 | 44.31 | 52.11 | - |
| 收入构成(%) | ||||
| 成套设备(%) | 41.52 | 45.81 | 48.65 | 46.87 |
| 计量泵(%) | 50.70 | 46.55 | 43.49 | 53.13 |
| 其他(%) | 7.78 | 7.63 | 7.85 | - |
| 毛利构成(%) | ||||
| 成套设备(%) | 23.67 | 27.49 | 29.46 | 24.59 |
| 计量泵(%) | 62.32 | 61.15 | 56.67 | 75.41 |
| 其他(%) | 14.01 | 11.36 | 13.88 | - |