| 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) | |||||
| 过滤站(元) | 2,196,460.15 | 11,078,187.97 | 5,517,787.63 | - | 2,073,971.03 |
| 配件(元) | 28,584,966.51 | 80,095,271.72 | 37,175,155.99 | 90,736,791.61 | 32,130,857.29 |
| 喷雾泵站(元) | 4,146,529.91 | 12,791,086.29 | 5,592,052.39 | 15,909,791.10 | 6,841,877.52 |
| 乳化液泵站(元) | 20,730,405.97 | 58,201,611.26 | 38,823,508.25 | 67,424,302.69 | 32,841,416.94 |
| 营业成本(元) | |||||
| 过滤站(元) | 1,564,224.15 | 6,332,571.27 | 3,281,239.20 | - | 1,425,285.98 |
| 配件(元) | 12,230,685.93 | 50,495,365.13 | 25,481,878.51 | 42,951,329.52 | 16,585,448.29 |
| 喷雾泵站(元) | 2,379,471.13 | 9,725,020.66 | 3,568,725.29 | 10,785,247.39 | 4,370,784.40 |
| 乳化液泵站(元) | 13,243,020.98 | 46,456,301.92 | 27,864,800.27 | 58,307,245.59 | 21,903,134.38 |
| 毛利(元) | |||||
| 过滤站(元) | 632,236.00 | 4,745,616.70 | 2,236,548.43 | - | 648,685.05 |
| 配件(元) | 16,354,280.58 | 29,599,906.59 | 11,693,277.48 | 47,785,462.09 | 15,545,409.00 |
| 喷雾泵站(元) | 1,767,058.78 | 3,066,065.63 | 2,023,327.10 | 5,124,543.71 | 2,471,093.12 |
| 乳化液泵站(元) | 7,487,384.99 | 11,745,309.34 | 10,958,707.98 | 9,117,057.10 | 10,938,282.56 |
| 毛利率(%) | |||||
| 过滤站(%) | 28.78 | 42.84 | 40.53 | - | 31.28 |
| 配件(%) | 57.21 | 36.96 | 31.45 | 52.66 | 48.38 |
| 喷雾泵站(%) | 42.62 | 23.97 | 36.18 | 32.21 | 36.12 |
| 乳化液泵站(%) | 36.12 | 20.18 | 28.23 | 13.52 | 33.31 |
| 收入构成(%) | |||||
| 过滤站(%) | 3.95 | 6.83 | 6.33 | - | 2.81 |
| 配件(%) | 51.36 | 49.39 | 42.68 | 52.13 | 43.49 |
| 喷雾泵站(%) | 7.45 | 7.89 | 6.42 | 9.14 | 9.26 |
| 乳化液泵站(%) | 37.25 | 35.89 | 44.57 | 38.73 | 44.45 |
| 毛利构成(%) | |||||
| 过滤站(%) | 2.41 | 9.65 | 8.31 | - | 2.19 |
| 配件(%) | 62.32 | 60.22 | 43.45 | 77.04 | 52.51 |
| 喷雾泵站(%) | 6.73 | 6.24 | 7.52 | 8.26 | 8.35 |
| 乳化液泵站(%) | 28.53 | 23.89 | 40.72 | 14.70 | 36.95 |