| 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) | |||||
| 泵(元) | 18,797,147.11 | 50,536,673.42 | 22,001,739.38 | 59,297,830.51 | 25,761,265.29 |
| 阀门(元) | 76,598,952.70 | 148,126,517.74 | 64,600,324.56 | 106,613,022.18 | 44,700,421.67 |
| 废料(元) | - | - | - | - | 172,920.28 |
| 管件(元) | 20,241,309.66 | 44,617,800.75 | 21,195,118.24 | 37,795,204.95 | 6,544,672.70 |
| 配件及服务(元) | 16,285,304.88 | 12,163,948.44 | 7,340,236.90 | 20,011,700.80 | 6,063,033.69 |
| 原辅料(元) | - | - | - | - | 32,537.82 |
| 运保收入(元) | - | - | - | - | 686,451.95 |
| 一体化泵站(元) | - | 25,708,014.13 | - | 26,438,972.38 | - |
| 成套设备(元) | 323,849.55 | - | - | - | - |
| 营业成本(元) | |||||
| 泵(元) | 14,178,905.27 | 35,587,058.46 | 15,043,831.00 | 43,260,136.28 | 19,422,728.83 |
| 阀门(元) | 53,016,971.95 | 104,762,222.50 | 48,811,535.84 | 73,314,586.79 | 32,701,425.42 |
| 废料(元) | - | - | - | - | 72,322.38 |
| 管件(元) | 16,295,708.95 | 35,485,266.20 | 17,285,685.89 | 29,142,488.18 | 4,918,284.74 |
| 配件及服务(元) | 11,512,506.39 | 9,133,256.82 | 5,473,341.65 | 13,749,813.71 | 4,895,681.47 |
| 原辅料(元) | - | - | - | - | 29,610.98 |
| 运保收入(元) | - | - | - | - | 686,451.95 |
| 一体化泵站(元) | - | 8,140,673.89 | - | 9,638,071.99 | - |
| 成套设备(元) | 264,601.77 | - | - | - | - |
| 毛利(元) | |||||
| 泵(元) | 4,618,241.84 | 14,949,614.96 | 6,957,908.38 | 16,037,694.23 | 6,338,536.46 |
| 阀门(元) | 23,581,980.75 | 43,364,295.24 | 15,788,788.72 | 33,298,435.39 | 11,998,996.25 |
| 废料(元) | - | - | - | - | 100,597.90 |
| 管件(元) | 3,945,600.71 | 9,132,534.55 | 3,909,432.35 | 8,652,716.77 | 1,626,387.96 |
| 配件及服务(元) | 4,772,798.49 | 3,030,691.62 | 1,866,895.25 | 6,261,887.09 | 1,167,352.22 |
| 原辅料(元) | - | - | - | - | 2,926.84 |
| 运保收入(元) | - | - | - | - | - |
| 一体化泵站(元) | - | 17,567,340.24 | - | 16,800,900.39 | - |
| 成套设备(元) | 59,247.78 | - | - | - | - |
| 毛利率(%) | |||||
| 泵(%) | 24.57 | 29.58 | 31.62 | 27.05 | 24.60 |
| 阀门(%) | 30.79 | 29.28 | 24.44 | 31.23 | 26.84 |
| 废料(%) | - | - | - | - | 58.18 |
| 管件(%) | 19.49 | 20.47 | 18.44 | 22.89 | 24.85 |
| 配件及服务(%) | 29.31 | 24.92 | 25.43 | 31.29 | 19.25 |
| 原辅料(%) | - | - | - | - | 9.00 |
| 运保收入(%) | - | - | - | - | - |
| 一体化泵站(%) | - | 68.33 | - | 63.55 | - |
| 成套设备(%) | 18.29 | - | - | - | - |
| 收入构成(%) | |||||
| 泵(%) | 14.21 | 17.97 | 19.11 | 23.70 | 30.68 |
| 阀门(%) | 57.92 | 52.69 | 56.11 | 42.62 | 53.24 |
| 废料(%) | - | - | - | - | 0.21 |
| 管件(%) | 15.31 | 15.87 | 18.41 | 15.11 | 7.79 |
| 配件及服务(%) | 12.31 | 4.33 | 6.38 | 8.00 | 7.22 |
| 原辅料(%) | - | - | - | - | 0.04 |
| 运保收入(%) | - | - | - | - | 0.82 |
| 一体化泵站(%) | - | 9.14 | - | 10.57 | - |
| 成套设备(%) | 0.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 泵(%) | 12.49 | 16.98 | 24.39 | 19.79 | 29.85 |
| 阀门(%) | 63.77 | 49.25 | 55.35 | 41.08 | 56.51 |
| 废料(%) | - | - | - | - | 0.47 |
| 管件(%) | 10.67 | 10.37 | 13.71 | 10.68 | 7.66 |
| 配件及服务(%) | 12.91 | 3.44 | 6.55 | 7.73 | 5.50 |
| 原辅料(%) | - | - | - | - | 0.01 |
| 运保收入(%) | - | - | - | - | 0.00 |
| 一体化泵站(%) | - | 19.95 | - | 20.73 | - |
| 成套设备(%) | 0.16 | - | - | - | - |