| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| OEM产品(元) | 24,645,562.73 | 18,862,753.93 |
| 泵类产品(元) | 307,838,733.87 | 238,030,344.57 |
| 传感器(元) | 21,358,484.54 | 13,198,568.61 |
| 阀类产品(元) | 147,322,985.81 | 119,566,261.92 |
| 其他(元) | 31,032,127.54 | 31,382,954.21 |
| 营业成本(元) | ||
| OEM产品(元) | 24,316,803.39 | 18,961,483.16 |
| 泵类产品(元) | 233,186,028.73 | 182,151,810.64 |
| 传感器(元) | 14,479,352.35 | 9,416,161.26 |
| 阀类产品(元) | 113,871,238.35 | 92,713,375.02 |
| 其他(元) | 30,068,928.48 | 28,897,197.67 |
| 毛利(元) | ||
| OEM产品(元) | 328,759.34 | -98,729.23 |
| 泵类产品(元) | 74,652,705.14 | 55,878,533.93 |
| 传感器(元) | 6,879,132.19 | 3,782,407.35 |
| 阀类产品(元) | 33,451,747.46 | 26,852,886.90 |
| 其他(元) | 963,199.06 | 2,485,756.54 |
| 毛利率(%) | ||
| OEM产品(%) | 1.33 | -0.52 |
| 泵类产品(%) | 24.25 | 23.48 |
| 传感器(%) | 32.21 | 28.66 |
| 阀类产品(%) | 22.71 | 22.46 |
| 其他(%) | 3.10 | 7.92 |
| 收入构成(%) | ||
| OEM产品(%) | 4.63 | 4.48 |
| 泵类产品(%) | 57.84 | 56.53 |
| 传感器(%) | 4.01 | 3.13 |
| 阀类产品(%) | 27.68 | 28.40 |
| 其他(%) | 5.83 | 7.45 |
| 毛利构成(%) | ||
| OEM产品(%) | 0.28 | -0.11 |
| 泵类产品(%) | 64.20 | 62.85 |
| 传感器(%) | 5.92 | 4.25 |
| 阀类产品(%) | 28.77 | 30.21 |
| 其他(%) | 0.83 | 2.80 |