| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 泵配件(元) | 12,040,237.17 | 24,109,618.55 | 21,534,000.00 |
| 泵系统(元) | 15,204,966.32 | 34,450,554.62 | 35,241,600.00 |
| 维保(元) | 4,295,901.00 | 9,925,438.88 | 10,898,300.00 |
| 其他(元) | 580,447.79 | 228,982.56 | 151,400.00 |
| 营业成本(元) | |||
| 泵配件(元) | 6,125,510.18 | 11,226,401.27 | 9,770,439.41 |
| 泵系统(元) | 7,799,066.53 | 21,163,622.04 | 23,558,869.34 |
| 维保(元) | 2,817,260.10 | 7,313,675.67 | 6,797,789.81 |
| 其他(元) | 768,900.68 | 60,535.77 | 60,973.49 |
| 毛利(元) | |||
| 泵配件(元) | 5,914,726.99 | 12,883,217.28 | 11,763,560.59 |
| 泵系统(元) | 7,405,899.79 | 13,286,932.58 | 11,682,730.66 |
| 维保(元) | 1,478,640.90 | 2,611,763.21 | 4,100,510.19 |
| 其他(元) | -188,452.89 | 168,446.79 | 90,426.51 |
| 毛利率(%) | |||
| 泵配件(%) | 49.12 | 53.44 | 54.63 |
| 泵系统(%) | 48.71 | 38.57 | 33.15 |
| 维保(%) | 34.42 | 26.31 | 37.63 |
| 其他(%) | -32.47 | 73.56 | 59.73 |
| 收入构成(%) | |||
| 泵配件(%) | 37.48 | 35.09 | 31.75 |
| 泵系统(%) | 47.34 | 50.14 | 51.96 |
| 维保(%) | 13.37 | 14.44 | 16.07 |
| 其他(%) | 1.81 | 0.33 | 0.22 |
| 毛利构成(%) | |||
| 泵配件(%) | 40.48 | 44.50 | 42.56 |
| 泵系统(%) | 50.69 | 45.90 | 42.27 |
| 维保(%) | 10.12 | 9.02 | 14.84 |
| 其他(%) | -1.29 | 0.58 | 0.33 |