| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 泵配件(元) | 16,471,061.97 | 21,981,864.49 | 9,920,566.17 | 25,088,739.82 |
| 泵设备(元) | - | 143,325,512.48 | - | 150,326,418.01 |
| 整机泵(元) | - | - | 65,738,014.47 | - |
| 整机(元) | 62,122,031.30 | - | - | - |
| 其他业务收入(元) | - | - | 61,031.54 | - |
| 营业成本(元) | ||||
| 泵配件(元) | 10,810,206.47 | 14,331,573.74 | 7,270,468.27 | 10,669,187.05 |
| 泵设备(元) | - | 121,005,388.45 | - | 120,021,651.64 |
| 整机泵(元) | - | - | 50,211,901.19 | - |
| 整机(元) | 43,132,473.45 | - | - | - |
| 其他业务收入(元) | - | - | 477,582.93 | - |
| 毛利(元) | ||||
| 泵配件(元) | 5,660,855.50 | 7,650,290.75 | 2,650,097.90 | 14,419,552.77 |
| 泵设备(元) | - | 22,320,124.03 | - | 30,304,766.37 |
| 整机泵(元) | - | - | 15,526,113.28 | - |
| 整机(元) | 18,989,557.85 | - | - | - |
| 其他业务收入(元) | - | - | -416,551.39 | - |
| 毛利率(%) | ||||
| 泵配件(%) | 34.37 | 34.80 | 26.71 | 57.47 |
| 泵设备(%) | - | 15.57 | - | 20.16 |
| 整机泵(%) | - | - | 23.62 | - |
| 整机(%) | 30.57 | - | - | - |
| 其他业务收入(%) | - | - | -682.52 | - |
| 收入构成(%) | ||||
| 泵配件(%) | 20.96 | 13.30 | 13.10 | 14.30 |
| 泵设备(%) | - | 86.70 | - | 85.70 |
| 整机泵(%) | - | - | 86.82 | - |
| 整机(%) | 79.04 | - | - | - |
| 其他业务收入(%) | - | - | 0.08 | - |
| 毛利构成(%) | ||||
| 泵配件(%) | 22.96 | 25.53 | 14.92 | 32.24 |
| 泵设备(%) | - | 74.47 | - | 67.76 |
| 整机泵(%) | - | - | 87.42 | - |
| 整机(%) | 77.04 | - | - | - |
| 其他业务收入(%) | - | - | -2.35 | - |