| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 避震管(元) | - | - | - | 546,986.06 |
| 波纹管(元) | - | - | 12,138,372.38 | 10,554,572.08 |
| 过滤器(元) | 27,227,745.34 | 13,857,380.99 | 27,551,533.71 | 14,587,675.46 |
| 水泵(元) | 15,578,855.71 | 6,609,844.67 | 7,716,778.28 | 3,226,830.76 |
| 压缩机(元) | 303,908,167.29 | 141,449,981.80 | 256,010,967.19 | 149,574,601.30 |
| 机组外销收入(元) | - | - | 79,496.99 | - |
| 其他业务(元) | - | - | - | 551,559.43 |
| 营业成本(元) | ||||
| 避震管(元) | - | - | - | 547,208.84 |
| 波纹管(元) | - | - | 10,330,097.92 | 9,786,203.62 |
| 过滤器(元) | 22,204,085.48 | 9,330,195.97 | 18,830,998.57 | 10,905,812.20 |
| 水泵(元) | 11,195,001.53 | 4,130,012.62 | 6,499,653.12 | 3,073,939.98 |
| 压缩机(元) | 236,175,893.69 | 120,473,426.70 | 213,027,237.75 | 133,434,257.40 |
| 机组外销收入(元) | - | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 避震管(元) | - | - | - | -222.78 |
| 波纹管(元) | - | - | 1,808,274.46 | 768,368.46 |
| 过滤器(元) | 5,023,659.86 | 4,527,185.02 | 8,720,535.14 | 3,681,863.26 |
| 水泵(元) | 4,383,854.18 | 2,479,832.05 | 1,217,125.16 | 152,890.78 |
| 压缩机(元) | 67,732,273.60 | 20,976,555.10 | 42,983,729.44 | 16,140,343.90 |
| 机组外销收入(元) | - | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 避震管(%) | - | - | - | -0.04 |
| 波纹管(%) | - | - | 14.90 | 7.28 |
| 过滤器(%) | 18.45 | 32.67 | 31.65 | 25.24 |
| 水泵(%) | 28.14 | 37.52 | 15.77 | 4.74 |
| 压缩机(%) | 22.29 | 14.83 | 16.79 | 10.79 |
| 机组外销收入(%) | - | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 避震管(%) | - | - | - | 0.31 |
| 波纹管(%) | - | - | 4.00 | 5.90 |
| 过滤器(%) | 7.85 | 8.56 | 9.08 | 8.15 |
| 水泵(%) | 4.49 | 4.08 | 2.54 | 1.80 |
| 压缩机(%) | 87.65 | 87.36 | 84.35 | 83.54 |
| 机组外销收入(%) | - | - | 0.03 | - |
| 其他业务(%) | - | - | - | 0.31 |
| 毛利构成(%) | ||||
| 避震管(%) | - | - | - | 0.00 |
| 波纹管(%) | - | - | 3.30 | 3.70 |
| 过滤器(%) | 6.51 | 16.18 | 15.93 | 17.75 |
| 水泵(%) | 5.68 | 8.86 | 2.22 | 0.74 |
| 压缩机(%) | 87.80 | 74.96 | 78.54 | 77.81 |
| 机组外销收入(%) | - | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.00 |