| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 泵类(元) | 1,221,238.94 | 1,727,433.63 |
| 卡持设备(元) | 1,811,367.24 | 1,544,203.37 |
| 零配件(元) | 38,632,820.95 | 38,742,233.99 |
| 提升设备(元) | 39,464,307.91 | 15,211,131.02 |
| 旋扣设备(元) | 84,230,038.70 | 85,887,811.36 |
| 膜式壁(元) | 4,003,085.82 | - |
| 营业成本(元) | ||
| 泵类(元) | 918,387.45 | 947,450.27 |
| 卡持设备(元) | 814,732.86 | 881,967.32 |
| 零配件(元) | 26,507,290.96 | 28,396,301.80 |
| 提升设备(元) | 21,843,720.56 | 8,704,489.57 |
| 旋扣设备(元) | 60,483,485.34 | 59,251,545.43 |
| 膜式壁(元) | 4,359,786.35 | - |
| 毛利(元) | ||
| 泵类(元) | 302,851.49 | 779,983.36 |
| 卡持设备(元) | 996,634.38 | 662,236.05 |
| 零配件(元) | 12,125,529.99 | 10,345,932.19 |
| 提升设备(元) | 17,620,587.35 | 6,506,641.45 |
| 旋扣设备(元) | 23,746,553.36 | 26,636,265.93 |
| 膜式壁(元) | -356,700.53 | - |
| 毛利率(%) | ||
| 泵类(%) | 24.80 | 45.15 |
| 卡持设备(%) | 55.02 | 42.89 |
| 零配件(%) | 31.39 | 26.70 |
| 提升设备(%) | 44.65 | 42.78 |
| 旋扣设备(%) | 28.19 | 31.01 |
| 膜式壁(%) | -8.91 | - |
| 收入构成(%) | ||
| 泵类(%) | 0.72 | 1.21 |
| 卡持设备(%) | 1.07 | 1.08 |
| 零配件(%) | 22.81 | 27.07 |
| 提升设备(%) | 23.30 | 10.63 |
| 旋扣设备(%) | 49.73 | 60.01 |
| 膜式壁(%) | 2.36 | - |
| 毛利构成(%) | ||
| 泵类(%) | 0.56 | 1.74 |
| 卡持设备(%) | 1.83 | 1.47 |
| 零配件(%) | 22.28 | 23.03 |
| 提升设备(%) | 32.37 | 14.48 |
| 旋扣设备(%) | 43.62 | 59.28 |
| 膜式壁(%) | -0.66 | - |