| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 过滤器(元) | 17,818,629.63 | 43,261,270.30 | 17,238,693.27 | 27,227,745.34 | 13,857,380.99 |
| 水泵(元) | 6,753,178.99 | 22,613,283.89 | 7,051,793.61 | 15,578,855.71 | 6,609,844.67 |
| 压缩机(元) | 200,939,496.92 | 345,369,969.94 | 193,825,467.47 | 303,908,167.29 | 141,449,981.80 |
| 其它(元) | 507,048.56 | 218,291.58 | - | - | - |
| 营业成本(元) | |||||
| 过滤器(元) | 12,864,724.13 | 35,520,809.60 | 13,565,923.51 | 22,204,085.48 | 9,330,195.97 |
| 水泵(元) | 4,880,112.37 | 15,423,765.64 | 5,081,026.12 | 11,195,001.53 | 4,130,012.62 |
| 压缩机(元) | 165,192,818.38 | 272,444,761.37 | 155,698,840.74 | 236,175,893.69 | 120,473,426.70 |
| 其它(元) | 478,103.08 | - | - | - | - |
| 毛利(元) | |||||
| 过滤器(元) | 4,953,905.50 | 7,740,460.70 | 3,672,769.76 | 5,023,659.86 | 4,527,185.02 |
| 水泵(元) | 1,873,066.62 | 7,189,518.25 | 1,970,767.49 | 4,383,854.18 | 2,479,832.05 |
| 压缩机(元) | 35,746,678.54 | 72,925,208.57 | 38,126,626.73 | 67,732,273.60 | 20,976,555.10 |
| 其它(元) | 28,945.48 | 218,291.58 | - | - | - |
| 毛利率(%) | |||||
| 过滤器(%) | 27.80 | 17.89 | 21.31 | 18.45 | 32.67 |
| 水泵(%) | 27.74 | 31.79 | 27.95 | 28.14 | 37.52 |
| 压缩机(%) | 17.79 | 21.12 | 19.67 | 22.29 | 14.83 |
| 其它(%) | 5.71 | - | - | - | - |
| 收入构成(%) | |||||
| 过滤器(%) | 7.88 | 10.51 | 7.90 | 7.85 | 8.56 |
| 水泵(%) | 2.99 | 5.50 | 3.23 | 4.49 | 4.08 |
| 压缩机(%) | 88.90 | 83.94 | 88.86 | 87.65 | 87.36 |
| 其它(%) | 0.22 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 过滤器(%) | 11.63 | 8.79 | 8.39 | 6.51 | 16.18 |
| 水泵(%) | 4.40 | 8.16 | 4.50 | 5.68 | 8.86 |
| 压缩机(%) | 83.91 | 82.80 | 87.11 | 87.80 | 74.96 |
| 其它(%) | 0.07 | 0.25 | - | - | - |