| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 泵配件(元) | 24,406,377.69 | 16,471,061.97 | 21,981,864.49 | 9,920,566.17 |
| 整机泵(元) | - | - | - | 65,738,014.47 |
| 泵设备(元) | 112,771,352.36 | - | 143,325,512.48 | - |
| 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) | 16,218,734.66 | 10,810,206.47 | 14,331,573.74 | 7,270,468.27 |
| 整机泵(元) | - | - | - | 50,211,901.19 |
| 泵设备(元) | 90,499,409.02 | - | 121,005,388.45 | - |
| 整机(元) | - | 43,132,473.45 | - | - |
| 其他业务收入(元) | - | - | - | 477,582.93 |
| 毛利(元) | ||||
| 泵配件(元) | 8,187,643.03 | 5,660,855.50 | 7,650,290.75 | 2,650,097.90 |
| 整机泵(元) | - | - | - | 15,526,113.28 |
| 泵设备(元) | 22,271,943.34 | - | 22,320,124.03 | - |
| 整机(元) | - | 18,989,557.85 | - | - |
| 其他业务收入(元) | - | - | - | -416,551.39 |
| 毛利率(%) | ||||
| 泵配件(%) | 33.55 | 34.37 | 34.80 | 26.71 |
| 整机泵(%) | - | - | - | 23.62 |
| 泵设备(%) | 19.75 | - | 15.57 | - |
| 整机(%) | - | 30.57 | - | - |
| 其他业务收入(%) | - | - | - | -682.52 |
| 收入构成(%) | ||||
| 泵配件(%) | 17.79 | 20.96 | 13.30 | 13.10 |
| 整机泵(%) | - | - | - | 86.82 |
| 泵设备(%) | 82.21 | - | 86.70 | - |
| 整机(%) | - | 79.04 | - | - |
| 其他业务收入(%) | - | - | - | 0.08 |
| 毛利构成(%) | ||||
| 泵配件(%) | 26.88 | 22.96 | 25.53 | 14.92 |
| 整机泵(%) | - | - | - | 87.42 |
| 泵设备(%) | 73.12 | - | 74.47 | - |
| 整机(%) | - | 77.04 | - | - |
| 其他业务收入(%) | - | - | - | -2.35 |