| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 泵类产品(元) | 153,878,625.92 | 393,211,134.54 | 181,908,597.51 | 378,752,574.44 |
| 船用环保设备类产品(元) | 10,412,601.66 | 23,178,207.95 | 8,768,461.37 | 49,704,144.93 |
| 电机类产品(元) | 50,579,508.55 | 88,542,399.85 | 46,369,538.42 | 79,178,140.50 |
| 风机类产品(元) | 19,536,522.89 | 38,596,084.23 | 17,768,827.25 | 41,705,128.61 |
| 营业成本(元) | ||||
| 泵类产品(元) | 101,953,530.15 | 246,653,272.25 | 115,965,181.46 | 196,467,213.56 |
| 船用环保设备类产品(元) | 7,586,469.93 | 15,190,527.58 | 6,571,583.55 | 38,340,475.39 |
| 电机类产品(元) | 23,448,770.56 | 57,338,076.24 | 30,035,531.00 | 53,186,504.12 |
| 风机类产品(元) | 15,580,509.70 | 32,133,098.58 | 14,957,119.94 | 35,079,447.03 |
| 毛利(元) | ||||
| 泵类产品(元) | 51,925,095.77 | 146,557,862.29 | 65,943,416.05 | 182,285,360.88 |
| 船用环保设备类产品(元) | 2,826,131.73 | 7,987,680.37 | 2,196,877.82 | 11,363,669.54 |
| 电机类产品(元) | 27,130,737.99 | 31,204,323.61 | 16,334,007.42 | 25,991,636.38 |
| 风机类产品(元) | 3,956,013.19 | 6,462,985.65 | 2,811,707.31 | 6,625,681.58 |
| 毛利率(%) | ||||
| 泵类产品(%) | 33.74 | 37.27 | 36.25 | 48.13 |
| 船用环保设备类产品(%) | 27.14 | 34.46 | 25.05 | 22.86 |
| 电机类产品(%) | 53.64 | 35.24 | 35.23 | 32.83 |
| 风机类产品(%) | 20.25 | 16.75 | 15.82 | 15.89 |
| 收入构成(%) | ||||
| 泵类产品(%) | 65.65 | 72.34 | 71.39 | 68.95 |
| 船用环保设备类产品(%) | 4.44 | 4.26 | 3.44 | 9.05 |
| 电机类产品(%) | 21.58 | 16.29 | 18.20 | 14.41 |
| 风机类产品(%) | 8.33 | 7.10 | 6.97 | 7.59 |
| 毛利构成(%) | ||||
| 泵类产品(%) | 60.49 | 76.25 | 75.55 | 80.56 |
| 船用环保设备类产品(%) | 3.29 | 4.16 | 2.52 | 5.02 |
| 电机类产品(%) | 31.61 | 16.23 | 18.71 | 11.49 |
| 风机类产品(%) | 4.61 | 3.36 | 3.22 | 2.93 |