| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泵(元) | 18,623,535.77 | 44,455,710.09 | 18,789,618.62 | 50,536,673.42 | 22,001,739.38 |
| 阀门(元) | 71,525,941.74 | 166,014,832.76 | 76,458,218.20 | 148,126,517.74 | 64,600,324.56 |
| 管件(元) | 7,581,543.56 | 31,936,727.09 | 20,241,309.66 | 44,617,800.75 | 21,195,118.24 |
| 配件及服务(元) | 6,087,393.11 | 29,897,418.00 | 16,185,216.40 | 12,163,948.44 | 7,340,236.90 |
| 一体化泵站(元) | - | - | - | 25,708,014.13 | - |
| 成套设备(元) | 6,653,731.15 | 35,604,050.09 | 323,849.55 | - | - |
| 其他(元) | - | - | 1,099,327.96 | - | - |
| 营业成本(元) | |||||
| 泵(元) | 13,484,868.81 | 34,350,640.80 | 14,171,084.25 | 35,587,058.46 | 15,043,831.00 |
| 阀门(元) | 51,521,340.26 | 114,890,414.51 | 53,122,707.49 | 104,762,222.50 | 48,811,535.84 |
| 管件(元) | 5,867,622.02 | 25,880,094.69 | 16,298,554.22 | 35,485,266.20 | 17,285,685.89 |
| 配件及服务(元) | 5,118,932.31 | 22,256,662.23 | 11,419,520.55 | 9,133,256.82 | 5,473,341.65 |
| 一体化泵站(元) | - | - | - | 8,140,673.89 | - |
| 成套设备(元) | 3,599,862.92 | 22,101,478.99 | 264,601.77 | - | - |
| 其他(元) | - | - | 899,707.71 | - | - |
| 毛利(元) | |||||
| 泵(元) | 5,138,666.96 | 10,105,069.29 | 4,618,534.37 | 14,949,614.96 | 6,957,908.38 |
| 阀门(元) | 20,004,601.48 | 51,124,418.25 | 23,335,510.71 | 43,364,295.24 | 15,788,788.72 |
| 管件(元) | 1,713,921.54 | 6,056,632.40 | 3,942,755.44 | 9,132,534.55 | 3,909,432.35 |
| 配件及服务(元) | 968,460.80 | 7,640,755.77 | 4,765,695.85 | 3,030,691.62 | 1,866,895.25 |
| 一体化泵站(元) | - | - | - | 17,567,340.24 | - |
| 成套设备(元) | 3,053,868.23 | 13,502,571.10 | 59,247.78 | - | - |
| 其他(元) | - | - | 199,620.25 | - | - |
| 毛利率(%) | |||||
| 泵(%) | 27.59 | 22.73 | 24.58 | 29.58 | 31.62 |
| 阀门(%) | 27.97 | 30.80 | 30.52 | 29.28 | 24.44 |
| 管件(%) | 22.61 | 18.96 | 19.48 | 20.47 | 18.44 |
| 配件及服务(%) | 15.91 | 25.56 | 29.44 | 24.92 | 25.43 |
| 一体化泵站(%) | - | - | - | 68.33 | - |
| 成套设备(%) | 45.90 | 37.92 | 18.29 | - | - |
| 其他(%) | - | - | 18.16 | - | - |
| 收入构成(%) | |||||
| 泵(%) | 16.86 | 14.44 | 14.12 | 17.97 | 19.11 |
| 阀门(%) | 64.75 | 53.92 | 57.45 | 52.69 | 56.11 |
| 管件(%) | 6.86 | 10.37 | 15.21 | 15.87 | 18.41 |
| 配件及服务(%) | 5.51 | 9.71 | 12.16 | 4.33 | 6.38 |
| 一体化泵站(%) | - | - | - | 9.14 | - |
| 成套设备(%) | 6.02 | 11.56 | 0.24 | - | - |
| 其他(%) | - | - | 0.83 | - | - |
| 毛利构成(%) | |||||
| 泵(%) | 16.64 | 11.43 | 12.51 | 16.98 | 24.39 |
| 阀门(%) | 64.78 | 57.81 | 63.20 | 49.25 | 55.35 |
| 管件(%) | 5.55 | 6.85 | 10.68 | 10.37 | 13.71 |
| 配件及服务(%) | 3.14 | 8.64 | 12.91 | 3.44 | 6.55 |
| 一体化泵站(%) | - | - | - | 19.95 | - |
| 成套设备(%) | 9.89 | 15.27 | 0.16 | - | - |
| 其他(%) | - | - | 0.54 | - | - |