| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节水材料(元) | 21,103,780.56 | 58,569,382.45 | 24,168,499.36 | 23,012,986.45 |
| 喷灌机(元) | 20,562,292.12 | 31,990,050.37 | 13,260,860.22 | 24,138,774.17 |
| 水利设备(元) | 12,479,585.74 | 52,682,077.24 | 18,504,203.54 | 96,530,033.98 |
| 其他(元) | - | - | 239,544.05 | 712,069.42 |
| 营业成本(元) | ||||
| 节水材料(元) | 16,092,189.40 | 42,873,235.40 | 17,912,190.01 | 15,976,373.76 |
| 喷灌机(元) | 19,322,786.89 | 23,686,249.60 | 9,403,938.29 | 19,221,830.44 |
| 水利设备(元) | 10,324,250.66 | 33,001,135.67 | 13,765,666.31 | 65,097,502.31 |
| 其他(元) | - | - | 223,753.43 | 666,386.27 |
| 毛利(元) | ||||
| 节水材料(元) | 5,011,591.16 | 15,696,147.05 | 6,256,309.35 | 7,036,612.69 |
| 喷灌机(元) | 1,239,505.23 | 8,303,800.77 | 3,856,921.93 | 4,916,943.73 |
| 水利设备(元) | 2,155,335.08 | 19,680,941.57 | 4,738,537.23 | 31,432,531.67 |
| 其他(元) | - | - | 15,790.62 | 45,683.15 |
| 毛利率(%) | ||||
| 节水材料(%) | 23.75 | 26.80 | 25.89 | 30.58 |
| 喷灌机(%) | 6.03 | 25.96 | 29.09 | 20.37 |
| 水利设备(%) | 17.27 | 37.36 | 25.61 | 32.56 |
| 其他(%) | - | - | 6.59 | 6.42 |
| 收入构成(%) | ||||
| 节水材料(%) | 38.98 | 40.89 | 43.03 | 15.94 |
| 喷灌机(%) | 37.98 | 22.33 | 23.61 | 16.72 |
| 水利设备(%) | 23.05 | 36.78 | 32.94 | 66.85 |
| 其他(%) | - | - | 0.43 | 0.49 |
| 毛利构成(%) | ||||
| 节水材料(%) | 59.62 | 35.93 | 42.08 | 16.20 |
| 喷灌机(%) | 14.74 | 19.01 | 25.94 | 11.32 |
| 水利设备(%) | 25.64 | 45.06 | 31.87 | 72.37 |
| 其他(%) | - | - | 0.11 | 0.11 |