| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 泵类(元) | 6,395,376.83 | 1,221,238.94 |
| 卡持设备(元) | 2,067,673.47 | 1,811,367.24 |
| 零配件(元) | 41,273,716.64 | 38,632,820.95 |
| 膜式壁(元) | 8,015,228.23 | 4,003,085.82 |
| 提升设备(元) | 24,300,838.57 | 39,464,307.91 |
| 旋扣设备(元) | 90,321,420.07 | 84,230,038.70 |
| 营业成本(元) | ||
| 泵类(元) | 3,784,189.90 | 918,387.45 |
| 卡持设备(元) | 655,905.13 | 814,732.86 |
| 零配件(元) | 29,010,457.61 | 26,507,290.96 |
| 膜式壁(元) | 8,077,934.24 | 4,359,786.35 |
| 提升设备(元) | 12,878,901.12 | 21,843,720.56 |
| 旋扣设备(元) | 59,309,396.53 | 60,483,485.34 |
| 毛利(元) | ||
| 泵类(元) | 2,611,186.93 | 302,851.49 |
| 卡持设备(元) | 1,411,768.34 | 996,634.38 |
| 零配件(元) | 12,263,259.03 | 12,125,529.99 |
| 膜式壁(元) | -62,706.01 | -356,700.53 |
| 提升设备(元) | 11,421,937.45 | 17,620,587.35 |
| 旋扣设备(元) | 31,012,023.54 | 23,746,553.36 |
| 毛利率(%) | ||
| 泵类(%) | 40.83 | 24.80 |
| 卡持设备(%) | 68.28 | 55.02 |
| 零配件(%) | 29.71 | 31.39 |
| 膜式壁(%) | -0.78 | -8.91 |
| 提升设备(%) | 47.00 | 44.65 |
| 旋扣设备(%) | 34.34 | 28.19 |
| 收入构成(%) | ||
| 泵类(%) | 3.71 | 0.72 |
| 卡持设备(%) | 1.20 | 1.07 |
| 零配件(%) | 23.94 | 22.81 |
| 膜式壁(%) | 4.65 | 2.36 |
| 提升设备(%) | 14.10 | 23.30 |
| 旋扣设备(%) | 52.40 | 49.73 |
| 毛利构成(%) | ||
| 泵类(%) | 4.45 | 0.56 |
| 卡持设备(%) | 2.41 | 1.83 |
| 零配件(%) | 20.91 | 22.28 |
| 膜式壁(%) | -0.11 | -0.66 |
| 提升设备(%) | 19.47 | 32.37 |
| 旋扣设备(%) | 52.87 | 43.62 |