| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OEM产品(元) | 5,540,801.18 | 2,919,760.46 | 6,994,402.41 |
| 泵类产品(元) | 551,707,034.93 | 250,387,385.18 | 458,844,469.54 |
| 传感器(元) | 42,017,967.67 | 21,801,446.02 | 31,574,239.64 |
| 阀类产品(元) | 404,371,792.93 | 193,929,662.95 | 273,493,303.08 |
| 其他(元) | 28,908,445.80 | 15,310,653.64 | 32,151,549.76 |
| 其他业务收入(元) | 5,347,448.14 | - | - |
| 营业成本(元) | |||
| OEM产品(元) | 5,348,637.72 | 2,710,057.72 | 6,820,186.99 |
| 泵类产品(元) | 442,640,765.37 | 203,147,295.72 | 364,781,254.38 |
| 传感器(元) | 31,996,426.11 | 16,418,813.23 | 23,024,511.24 |
| 阀类产品(元) | 323,746,659.84 | 155,586,891.92 | 217,170,274.78 |
| 其他(元) | 24,894,986.61 | 13,140,919.45 | 25,102,981.24 |
| 其他业务收入(元) | 5,280,824.67 | - | - |
| 毛利(元) | |||
| OEM产品(元) | 192,163.46 | 209,702.74 | 174,215.42 |
| 泵类产品(元) | 109,066,269.56 | 47,240,089.46 | 94,063,215.16 |
| 传感器(元) | 10,021,541.56 | 5,382,632.79 | 8,549,728.40 |
| 阀类产品(元) | 80,625,133.09 | 38,342,771.03 | 56,323,028.30 |
| 其他(元) | 4,013,459.19 | 2,169,734.19 | 7,048,568.52 |
| 其他业务收入(元) | 66,623.47 | - | - |
| 毛利率(%) | |||
| OEM产品(%) | 3.47 | 7.18 | 2.49 |
| 泵类产品(%) | 19.77 | 18.87 | 20.50 |
| 传感器(%) | 23.85 | 24.69 | 27.08 |
| 阀类产品(%) | 19.94 | 19.77 | 20.59 |
| 其他(%) | 13.88 | 14.17 | 21.92 |
| 其他业务收入(%) | 1.25 | - | - |
| 收入构成(%) | |||
| OEM产品(%) | 0.53 | 0.60 | 0.87 |
| 泵类产品(%) | 53.16 | 51.70 | 57.14 |
| 传感器(%) | 4.05 | 4.50 | 3.93 |
| 阀类产品(%) | 38.96 | 40.04 | 34.06 |
| 其他(%) | 2.79 | 3.16 | 4.00 |
| 其他业务收入(%) | 0.52 | - | - |
| 毛利构成(%) | |||
| OEM产品(%) | 0.09 | 0.22 | 0.10 |
| 泵类产品(%) | 53.47 | 50.61 | 56.61 |
| 传感器(%) | 4.91 | 5.77 | 5.15 |
| 阀类产品(%) | 39.52 | 41.08 | 33.90 |
| 其他(%) | 1.97 | 2.32 | 4.24 |
| 其他业务收入(%) | 0.03 | - | - |