| 2026年中报 | 2025年年报 | 2025年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 深井泵(元) | - | - | 87,977,298.35 |
| 污泵(元) | - | - | 1,147,474.89 |
| 增压泵(元) | 17,786,528.33 | 26,723,776.65 | 6,002,017.01 |
| 井用潜水泵(元) | 286,931,152.95 | 494,046,368.21 | - |
| 污水泵(元) | 1,362,225.32 | 3,980,153.21 | - |
| 营业成本(元) | |||
| 深井泵(元) | - | - | 57,015,065.97 |
| 污泵(元) | - | - | 1,106,977.74 |
| 增压泵(元) | 14,968,441.61 | 23,228,659.40 | 5,126,248.07 |
| 井用潜水泵(元) | 193,285,355.57 | 324,645,341.75 | - |
| 污水泵(元) | 1,166,132.81 | 3,695,774.11 | - |
| 毛利(元) | |||
| 深井泵(元) | - | - | 30,962,232.38 |
| 污泵(元) | - | - | 40,497.15 |
| 增压泵(元) | 2,818,086.72 | 3,495,117.25 | 875,768.94 |
| 井用潜水泵(元) | 93,645,797.38 | 169,401,026.46 | - |
| 污水泵(元) | 196,092.51 | 284,379.10 | - |
| 毛利率(%) | |||
| 深井泵(%) | - | - | 35.19 |
| 污泵(%) | - | - | 3.53 |
| 增压泵(%) | 15.84 | 13.08 | 14.59 |
| 井用潜水泵(%) | 32.64 | 34.29 | - |
| 污水泵(%) | 14.40 | 7.14 | - |
| 收入构成(%) | |||
| 深井泵(%) | - | - | 92.48 |
| 污泵(%) | - | - | 1.21 |
| 增压泵(%) | 5.81 | 5.09 | 6.31 |
| 井用潜水泵(%) | 93.74 | 94.15 | - |
| 污水泵(%) | 0.45 | 0.76 | - |
| 毛利构成(%) | |||
| 深井泵(%) | - | - | 97.13 |
| 污泵(%) | - | - | 0.13 |
| 增压泵(%) | 2.92 | 2.02 | 2.75 |
| 井用潜水泵(%) | 96.88 | 97.82 | - |
| 污水泵(%) | 0.20 | 0.16 | - |