| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OEM产品(元) | 2,919,760.46 | 6,994,402.41 | 24,645,562.73 |
| 泵类产品(元) | 250,387,385.18 | 458,844,469.54 | 307,838,733.87 |
| 传感器(元) | 21,801,446.02 | 31,574,239.64 | 21,358,484.54 |
| 阀类产品(元) | 193,929,662.95 | 273,493,303.08 | 147,322,985.81 |
| 其他(元) | 15,310,653.64 | 32,151,549.76 | 31,032,127.54 |
| 营业成本(元) | |||
| OEM产品(元) | 2,710,057.72 | 6,820,186.99 | 24,316,803.39 |
| 泵类产品(元) | 203,147,295.72 | 364,781,254.38 | 233,186,028.73 |
| 传感器(元) | 16,418,813.23 | 23,024,511.24 | 14,479,352.35 |
| 阀类产品(元) | 155,586,891.92 | 217,170,274.78 | 113,871,238.35 |
| 其他(元) | 13,140,919.45 | 25,102,981.24 | 30,068,928.48 |
| 毛利(元) | |||
| OEM产品(元) | 209,702.74 | 174,215.42 | 328,759.34 |
| 泵类产品(元) | 47,240,089.46 | 94,063,215.16 | 74,652,705.14 |
| 传感器(元) | 5,382,632.79 | 8,549,728.40 | 6,879,132.19 |
| 阀类产品(元) | 38,342,771.03 | 56,323,028.30 | 33,451,747.46 |
| 其他(元) | 2,169,734.19 | 7,048,568.52 | 963,199.06 |
| 毛利率(%) | |||
| OEM产品(%) | 7.18 | 2.49 | 1.33 |
| 泵类产品(%) | 18.87 | 20.50 | 24.25 |
| 传感器(%) | 24.69 | 27.08 | 32.21 |
| 阀类产品(%) | 19.77 | 20.59 | 22.71 |
| 其他(%) | 14.17 | 21.92 | 3.10 |
| 收入构成(%) | |||
| OEM产品(%) | 0.60 | 0.87 | 4.63 |
| 泵类产品(%) | 51.70 | 57.14 | 57.84 |
| 传感器(%) | 4.50 | 3.93 | 4.01 |
| 阀类产品(%) | 40.04 | 34.06 | 27.68 |
| 其他(%) | 3.16 | 4.00 | 5.83 |
| 毛利构成(%) | |||
| OEM产品(%) | 0.22 | 0.10 | 0.28 |
| 泵类产品(%) | 50.61 | 56.61 | 64.20 |
| 传感器(%) | 5.77 | 5.15 | 5.92 |
| 阀类产品(%) | 41.08 | 33.90 | 28.77 |
| 其他(%) | 2.32 | 4.24 | 0.83 |