| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 37,175,155.99 | 90,736,791.61 | 32,130,857.29 | 140,598,867.04 |
| 喷雾泵站(元) | 5,592,052.39 | 15,909,791.10 | 6,841,877.52 | 19,751,569.18 |
| 乳化液泵站(元) | 38,823,508.25 | 67,424,302.69 | 32,841,416.94 | 97,358,377.52 |
| 过滤站(元) | 5,517,787.63 | - | 2,073,971.03 | - |
| 营业成本(元) | ||||
| 配件(元) | 25,481,878.51 | 42,951,329.52 | 16,585,448.29 | 88,454,108.37 |
| 喷雾泵站(元) | 3,568,725.29 | 10,785,247.39 | 4,370,784.40 | 13,458,762.28 |
| 乳化液泵站(元) | 27,864,800.27 | 58,307,245.59 | 21,903,134.38 | 65,332,262.50 |
| 过滤站(元) | 3,281,239.20 | - | 1,425,285.98 | - |
| 毛利(元) | ||||
| 配件(元) | 11,693,277.48 | 47,785,462.09 | 15,545,409.00 | 52,144,758.67 |
| 喷雾泵站(元) | 2,023,327.10 | 5,124,543.71 | 2,471,093.12 | 6,292,806.90 |
| 乳化液泵站(元) | 10,958,707.98 | 9,117,057.10 | 10,938,282.56 | 32,026,115.02 |
| 过滤站(元) | 2,236,548.43 | - | 648,685.05 | - |
| 毛利率(%) | ||||
| 配件(%) | 31.45 | 52.66 | 48.38 | 37.09 |
| 喷雾泵站(%) | 36.18 | 32.21 | 36.12 | 31.86 |
| 乳化液泵站(%) | 28.23 | 13.52 | 33.31 | 32.90 |
| 过滤站(%) | 40.53 | - | 31.28 | - |
| 收入构成(%) | ||||
| 配件(%) | 42.68 | 52.13 | 43.49 | 54.56 |
| 喷雾泵站(%) | 6.42 | 9.14 | 9.26 | 7.66 |
| 乳化液泵站(%) | 44.57 | 38.73 | 44.45 | 37.78 |
| 过滤站(%) | 6.33 | - | 2.81 | - |
| 毛利构成(%) | ||||
| 配件(%) | 43.45 | 77.04 | 52.51 | 57.64 |
| 喷雾泵站(%) | 7.52 | 8.26 | 8.35 | 6.96 |
| 乳化液泵站(%) | 40.72 | 14.70 | 36.95 | 35.40 |
| 过滤站(%) | 8.31 | - | 2.19 | - |