| 2026年中报 | 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) | 11,971,266.13 | 24,832,957.73 | - | 20,367,271.80 | 12,040,237.17 |
| 泵系统(元) | 27,821,342.29 | 30,519,518.60 | - | 39,525,448.92 | 15,204,966.32 |
| 维保(元) | 5,256,271.78 | 13,271,705.51 | - | 11,072,351.13 | 4,295,901.00 |
| 泵配件销售(元) | - | - | 12,814,393.34 | - | - |
| 泵系统销售(元) | - | - | 14,712,010.56 | - | - |
| 维保服务(元) | - | - | 6,661,669.59 | - | - |
| 其他(元) | - | - | - | - | 580,447.79 |
| 营业成本(元) | |||||
| 泵配件(元) | 4,928,257.66 | 13,201,586.67 | - | 10,656,822.32 | 6,125,510.18 |
| 泵系统(元) | 17,475,150.87 | 18,037,301.01 | - | 23,181,133.28 | 7,799,066.53 |
| 维保(元) | 3,084,572.40 | 6,386,350.77 | - | 8,309,728.42 | 2,817,260.10 |
| 泵配件销售(元) | - | - | 5,390,552.27 | - | - |
| 泵系统销售(元) | - | - | 8,286,233.55 | - | - |
| 维保服务(元) | - | - | 5,566,767.95 | - | - |
| 其他(元) | - | - | - | - | 768,900.68 |
| 毛利(元) | |||||
| 泵配件(元) | 7,043,008.47 | 11,631,371.06 | - | 9,710,449.48 | 5,914,726.99 |
| 泵系统(元) | 10,346,191.42 | 12,482,217.59 | - | 16,344,315.64 | 7,405,899.79 |
| 维保(元) | 2,171,699.38 | 6,885,354.74 | - | 2,762,622.71 | 1,478,640.90 |
| 泵配件销售(元) | - | - | 7,423,841.07 | - | - |
| 泵系统销售(元) | - | - | 6,425,777.01 | - | - |
| 维保服务(元) | - | - | 1,094,901.64 | - | - |
| 其他(元) | - | - | - | - | -188,452.89 |
| 毛利率(%) | |||||
| 泵配件(%) | 58.83 | 46.84 | - | 47.68 | 49.12 |
| 泵系统(%) | 37.19 | 40.90 | - | 41.35 | 48.71 |
| 维保(%) | 41.32 | 51.88 | - | 24.95 | 34.42 |
| 泵配件销售(%) | - | - | 57.93 | - | - |
| 泵系统销售(%) | - | - | 43.68 | - | - |
| 维保服务(%) | - | - | 16.44 | - | - |
| 其他(%) | - | - | - | - | -32.47 |
| 收入构成(%) | |||||
| 泵配件(%) | 26.57 | 36.19 | - | 28.70 | 37.48 |
| 泵系统(%) | 61.76 | 44.47 | - | 55.70 | 47.34 |
| 维保(%) | 11.67 | 19.34 | - | 15.60 | 13.37 |
| 泵配件销售(%) | - | - | 37.48 | - | - |
| 泵系统销售(%) | - | - | 43.03 | - | - |
| 维保服务(%) | - | - | 19.49 | - | - |
| 其他(%) | - | - | - | - | 1.81 |
| 毛利构成(%) | |||||
| 泵配件(%) | 36.01 | 37.52 | - | 33.70 | 40.48 |
| 泵系统(%) | 52.89 | 40.27 | - | 56.72 | 50.69 |
| 维保(%) | 11.10 | 22.21 | - | 9.59 | 10.12 |
| 泵配件销售(%) | - | - | 49.68 | - | - |
| 泵系统销售(%) | - | - | 43.00 | - | - |
| 维保服务(%) | - | - | 7.33 | - | - |
| 其他(%) | - | - | - | - | -1.29 |