| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 泵类产品(元) | 32,409,972.14 | 23,553,224.86 | 19,624,426.28 | 8,259,333.87 |
| 空气压缩机系统装备(元) | 509,401,468.46 | 250,975,832.58 | 453,942,409.21 | 226,446,812.48 |
| 配套设备和配件(元) | 68,830,367.08 | 35,249,815.63 | 63,525,638.50 | 33,486,934.32 |
| 营业成本(元) | ||||
| 泵类产品(元) | 25,308,424.34 | 18,325,348.06 | 14,840,096.01 | 5,864,067.96 |
| 空气压缩机系统装备(元) | 319,098,026.80 | 154,172,188.38 | 293,062,239.83 | 142,335,881.10 |
| 配套设备和配件(元) | 34,547,172.75 | 18,223,378.65 | 28,229,723.29 | 14,445,434.86 |
| 毛利(元) | ||||
| 泵类产品(元) | 7,101,547.80 | 5,227,876.80 | 4,784,330.27 | 2,395,265.91 |
| 空气压缩机系统装备(元) | 190,303,441.66 | 96,803,644.20 | 160,880,169.38 | 84,110,931.38 |
| 配套设备和配件(元) | 34,283,194.33 | 17,026,436.98 | 35,295,915.21 | 19,041,499.46 |
| 毛利率(%) | ||||
| 泵类产品(%) | 21.91 | 22.20 | 24.38 | 29.00 |
| 空气压缩机系统装备(%) | 37.36 | 38.57 | 35.44 | 37.14 |
| 配套设备和配件(%) | 49.81 | 48.30 | 55.56 | 56.86 |
| 收入构成(%) | ||||
| 泵类产品(%) | 5.31 | 7.60 | 3.65 | 3.08 |
| 空气压缩机系统装备(%) | 83.42 | 81.02 | 84.52 | 84.43 |
| 配套设备和配件(%) | 11.27 | 11.38 | 11.83 | 12.49 |
| 毛利构成(%) | ||||
| 泵类产品(%) | 3.07 | 4.39 | 2.38 | 2.27 |
| 空气压缩机系统装备(%) | 82.14 | 81.31 | 80.06 | 79.69 |
| 配套设备和配件(%) | 14.80 | 14.30 | 17.56 | 18.04 |