| 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) | |||||
| 节水材料(元) | 7,734,430.44 | 59,347,759.47 | 21,103,780.56 | 58,569,382.45 | 24,168,499.36 |
| 喷灌机(元) | 1,185,510.43 | 29,400,981.21 | 20,562,292.12 | 31,990,050.37 | 13,260,860.22 |
| 水利设备(元) | 10,658,063.34 | 50,728,026.77 | 12,479,585.74 | 52,682,077.24 | 18,504,203.54 |
| 其他(元) | 367,231.43 | 964,613.35 | - | - | 239,544.05 |
| 营业成本(元) | |||||
| 节水材料(元) | 7,097,709.46 | 40,808,595.83 | 16,092,189.40 | 42,873,235.40 | 17,912,190.01 |
| 喷灌机(元) | 925,404.80 | 19,649,145.00 | 19,322,786.89 | 23,686,249.60 | 9,403,938.29 |
| 水利设备(元) | 8,398,460.91 | 40,281,637.50 | 10,324,250.66 | 33,001,135.67 | 13,765,666.31 |
| 其他(元) | 427,201.25 | 527,608.01 | - | - | 223,753.43 |
| 毛利(元) | |||||
| 节水材料(元) | 636,720.98 | 18,539,163.64 | 5,011,591.16 | 15,696,147.05 | 6,256,309.35 |
| 喷灌机(元) | 260,105.63 | 9,751,836.21 | 1,239,505.23 | 8,303,800.77 | 3,856,921.93 |
| 水利设备(元) | 2,259,602.43 | 10,446,389.27 | 2,155,335.08 | 19,680,941.57 | 4,738,537.23 |
| 其他(元) | -59,969.82 | 437,005.34 | - | - | 15,790.62 |
| 毛利率(%) | |||||
| 节水材料(%) | 8.23 | 31.24 | 23.75 | 26.80 | 25.89 |
| 喷灌机(%) | 21.94 | 33.17 | 6.03 | 25.96 | 29.09 |
| 水利设备(%) | 21.20 | 20.59 | 17.27 | 37.36 | 25.61 |
| 其他(%) | -16.33 | 45.30 | - | - | 6.59 |
| 收入构成(%) | |||||
| 节水材料(%) | 38.78 | 42.26 | 38.98 | 40.89 | 43.03 |
| 喷灌机(%) | 5.94 | 20.93 | 37.98 | 22.33 | 23.61 |
| 水利设备(%) | 53.44 | 36.12 | 23.05 | 36.78 | 32.94 |
| 其他(%) | 1.84 | 0.69 | - | - | 0.43 |
| 毛利构成(%) | |||||
| 节水材料(%) | 20.56 | 47.32 | 59.62 | 35.93 | 42.08 |
| 喷灌机(%) | 8.40 | 24.89 | 14.74 | 19.01 | 25.94 |
| 水利设备(%) | 72.97 | 26.67 | 25.64 | 45.06 | 31.87 |
| 其他(%) | -1.94 | 1.12 | - | - | 0.11 |