| 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) | |||||
| 过滤器(元) | 18,295,468.59 | 37,725,620.00 | 17,818,629.63 | 43,261,270.30 | 17,238,693.27 |
| 水泵(元) | 17,439,677.52 | 27,196,645.64 | 6,753,178.99 | 22,613,283.89 | 7,051,793.61 |
| 压缩机(元) | 181,523,143.26 | 318,727,509.60 | 200,939,496.92 | 345,369,969.94 | 193,825,467.47 |
| 其它(元) | - | - | 507,048.56 | 218,291.58 | - |
| 营业成本(元) | |||||
| 过滤器(元) | 12,135,271.86 | 26,786,727.64 | 12,864,724.13 | 35,520,809.60 | 13,565,923.51 |
| 水泵(元) | 12,741,600.49 | 19,099,150.90 | 4,880,112.37 | 15,423,765.64 | 5,081,026.12 |
| 压缩机(元) | 151,941,222.71 | 255,618,363.77 | 165,192,818.38 | 272,444,761.37 | 155,698,840.74 |
| 其它(元) | - | - | 478,103.08 | - | - |
| 毛利(元) | |||||
| 过滤器(元) | 6,160,196.73 | 10,938,892.36 | 4,953,905.50 | 7,740,460.70 | 3,672,769.76 |
| 水泵(元) | 4,698,077.03 | 8,097,494.74 | 1,873,066.62 | 7,189,518.25 | 1,970,767.49 |
| 压缩机(元) | 29,581,920.55 | 63,109,145.83 | 35,746,678.54 | 72,925,208.57 | 38,126,626.73 |
| 其它(元) | - | - | 28,945.48 | 218,291.58 | - |
| 毛利率(%) | |||||
| 过滤器(%) | 33.67 | 29.00 | 27.80 | 17.89 | 21.31 |
| 水泵(%) | 26.94 | 29.77 | 27.74 | 31.79 | 27.95 |
| 压缩机(%) | 16.30 | 19.80 | 17.79 | 21.12 | 19.67 |
| 其它(%) | - | - | 5.71 | - | - |
| 收入构成(%) | |||||
| 过滤器(%) | 8.42 | 9.83 | 7.88 | 10.51 | 7.90 |
| 水泵(%) | 8.03 | 7.09 | 2.99 | 5.50 | 3.23 |
| 压缩机(%) | 83.55 | 83.08 | 88.90 | 83.94 | 88.86 |
| 其它(%) | - | - | 0.22 | 0.05 | - |
| 毛利构成(%) | |||||
| 过滤器(%) | 15.23 | 13.32 | 11.63 | 8.79 | 8.39 |
| 水泵(%) | 11.62 | 9.86 | 4.40 | 8.16 | 4.50 |
| 压缩机(%) | 73.15 | 76.83 | 83.91 | 82.80 | 87.11 |
| 其它(%) | - | - | 0.07 | 0.25 | - |