| 2026年中报 | 2026年一季报 | 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) | 170,306,941.96 | 68,510,853.40 | 389,921,288.69 | 153,878,625.92 | 393,211,134.54 | 181,908,597.51 |
| 船用环保设备类产品(元) | 12,142,182.62 | 8,107,021.65 | 22,956,085.95 | 10,412,601.66 | 23,178,207.95 | 8,768,461.37 |
| 电机类产品(元) | 45,957,220.45 | 20,625,505.14 | 89,267,414.60 | 50,579,508.55 | 88,542,399.85 | 46,369,538.42 |
| 风机类产品(元) | 21,162,751.95 | 9,351,241.63 | 42,389,619.61 | 19,536,522.89 | 38,596,084.23 | 17,768,827.25 |
| 营业成本(元) | ||||||
| 泵类产品(元) | 115,334,942.87 | 51,010,045.82 | 257,774,740.76 | 102,958,918.77 | 246,653,272.25 | 115,965,181.46 |
| 船用环保设备类产品(元) | 10,345,316.67 | 7,016,453.11 | 17,683,558.38 | 7,509,099.89 | 15,190,527.58 | 6,571,583.55 |
| 电机类产品(元) | 29,628,350.44 | 13,878,054.88 | 48,388,162.44 | 24,911,923.38 | 57,338,076.24 | 30,035,531.00 |
| 风机类产品(元) | 16,959,660.84 | 7,303,585.06 | 34,336,259.08 | 15,783,718.86 | 32,133,098.58 | 14,957,119.94 |
| 毛利(元) | ||||||
| 泵类产品(元) | 54,971,999.09 | 17,500,807.58 | 132,146,547.93 | 50,919,707.15 | 146,557,862.29 | 65,943,416.05 |
| 船用环保设备类产品(元) | 1,796,865.95 | 1,090,568.54 | 5,272,527.57 | 2,903,501.77 | 7,987,680.37 | 2,196,877.82 |
| 电机类产品(元) | 16,328,870.01 | 6,747,450.26 | 40,879,252.16 | 25,667,585.17 | 31,204,323.61 | 16,334,007.42 |
| 风机类产品(元) | 4,203,091.11 | 2,047,656.57 | 8,053,360.53 | 3,752,804.03 | 6,462,985.65 | 2,811,707.31 |
| 毛利率(%) | ||||||
| 泵类产品(%) | 32.28 | 25.54 | 33.89 | 33.09 | 37.27 | 36.25 |
| 船用环保设备类产品(%) | 14.80 | 13.45 | 22.97 | 27.88 | 34.46 | 25.05 |
| 电机类产品(%) | 35.53 | 32.71 | 45.79 | 50.75 | 35.24 | 35.23 |
| 风机类产品(%) | 19.86 | 21.90 | 19.00 | 19.21 | 16.75 | 15.82 |
| 收入构成(%) | ||||||
| 泵类产品(%) | 68.24 | 64.27 | 71.61 | 65.65 | 72.34 | 71.39 |
| 船用环保设备类产品(%) | 4.87 | 7.61 | 4.22 | 4.44 | 4.26 | 3.44 |
| 电机类产品(%) | 18.41 | 19.35 | 16.39 | 21.58 | 16.29 | 18.20 |
| 风机类产品(%) | 8.48 | 8.77 | 7.78 | 8.33 | 7.10 | 6.97 |
| 毛利构成(%) | ||||||
| 泵类产品(%) | 71.11 | 63.90 | 70.91 | 61.17 | 76.25 | 75.55 |
| 船用环保设备类产品(%) | 2.32 | 3.98 | 2.83 | 3.49 | 4.16 | 2.52 |
| 电机类产品(%) | 21.12 | 24.64 | 21.94 | 30.83 | 16.23 | 18.71 |
| 风机类产品(%) | 5.44 | 7.48 | 4.32 | 4.51 | 3.36 | 3.22 |