| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 140,598,867.04 | 79,669,225.88 |
| 喷雾泵站(元) | 19,751,569.18 | 21,494,793.98 |
| 乳化液泵站(元) | 97,358,377.52 | 131,178,941.21 |
| 营业成本(元) | ||
| 配件(元) | 88,454,108.37 | 49,451,867.10 |
| 喷雾泵站(元) | 13,458,762.28 | 16,265,845.39 |
| 乳化液泵站(元) | 65,332,262.50 | 92,889,890.61 |
| 毛利(元) | ||
| 配件(元) | 52,144,758.67 | 30,217,358.78 |
| 喷雾泵站(元) | 6,292,806.90 | 5,228,948.59 |
| 乳化液泵站(元) | 32,026,115.02 | 38,289,050.60 |
| 毛利率(%) | ||
| 配件(%) | 37.09 | 37.93 |
| 喷雾泵站(%) | 31.86 | 24.33 |
| 乳化液泵站(%) | 32.90 | 29.19 |
| 收入构成(%) | ||
| 配件(%) | 54.56 | 34.29 |
| 喷雾泵站(%) | 7.66 | 9.25 |
| 乳化液泵站(%) | 37.78 | 56.46 |
| 毛利构成(%) | ||
| 配件(%) | 57.64 | 40.98 |
| 喷雾泵站(%) | 6.96 | 7.09 |
| 乳化液泵站(%) | 35.40 | 51.93 |