| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测服务(元) | 537,818.78 | 128,163.15 | 654,111.20 | 332,330.17 |
| 油气回收在线监测系统(元) | 21,424,369.63 | 7,558,404.95 | 33,513,317.44 | 7,116,592.51 |
| 油气回收治理设备(元) | 30,974,836.44 | 10,941,353.78 | 11,701,420.05 | 5,654,328.74 |
| 油站液位测量系统(元) | 4,789,138.67 | 1,916,847.12 | - | 2,048,666.57 |
| 智网监测平台(元) | 568,553.41 | 65,094.31 | 1,668,396.25 | 382,075.40 |
| 液位量测系统(元) | - | - | 5,944,961.35 | - |
| 陶瓷芯体(元) | 62,271.26 | - | - | - |
| 其他主营业务(元) | - | - | - | 382,075.40 |
| 营业成本(元) | ||||
| 检测服务(元) | 132,849.22 | 36,936.96 | 371,344.13 | 58,132.01 |
| 油气回收在线监测系统(元) | 12,312,105.96 | 4,636,704.73 | 16,969,076.20 | 3,725,352.62 |
| 油气回收治理设备(元) | 23,731,946.81 | 8,209,518.58 | 7,414,679.60 | 3,417,575.78 |
| 油站液位测量系统(元) | 2,871,346.92 | 1,274,251.42 | - | 1,242,714.94 |
| 智网监测平台(元) | 81,973.44 | 49,306.47 | 325,508.03 | 29,821.24 |
| 液位量测系统(元) | - | - | 3,498,257.45 | - |
| 陶瓷芯体(元) | 174,456.11 | - | - | - |
| 其他主营业务(元) | - | - | - | 29,821.24 |
| 毛利(元) | ||||
| 检测服务(元) | 404,969.56 | 91,226.19 | 282,767.07 | 274,198.16 |
| 油气回收在线监测系统(元) | 9,112,263.67 | 2,921,700.22 | 16,544,241.24 | 3,391,239.89 |
| 油气回收治理设备(元) | 7,242,889.63 | 2,731,835.20 | 4,286,740.45 | 2,236,752.96 |
| 油站液位测量系统(元) | 1,917,791.75 | 642,595.70 | - | 805,951.63 |
| 智网监测平台(元) | 486,579.97 | 15,787.84 | 1,342,888.22 | 352,254.16 |
| 液位量测系统(元) | - | - | 2,446,703.90 | - |
| 陶瓷芯体(元) | -112,184.85 | - | - | - |
| 其他主营业务(元) | - | - | - | 352,254.16 |
| 毛利率(%) | ||||
| 检测服务(%) | 75.30 | 71.18 | 43.23 | 82.51 |
| 油气回收在线监测系统(%) | 42.53 | 38.65 | 49.37 | 47.65 |
| 油气回收治理设备(%) | 23.38 | 24.97 | 36.63 | 39.56 |
| 油站液位测量系统(%) | 40.04 | 33.52 | - | 39.34 |
| 智网监测平台(%) | 85.58 | 24.25 | 80.49 | 92.19 |
| 液位量测系统(%) | - | - | 41.16 | - |
| 陶瓷芯体(%) | -180.16 | - | - | - |
| 其他主营业务(%) | - | - | - | 92.19 |
| 收入构成(%) | ||||
| 检测服务(%) | 0.92 | 0.62 | 1.22 | 2.09 |
| 油气回收在线监测系统(%) | 36.71 | 36.67 | 62.66 | 44.71 |
| 油气回收治理设备(%) | 53.08 | 53.09 | 21.88 | 35.53 |
| 油站液位测量系统(%) | 8.21 | 9.30 | - | 12.87 |
| 智网监测平台(%) | 0.97 | 0.32 | 3.12 | 2.40 |
| 液位量测系统(%) | - | - | 11.12 | - |
| 陶瓷芯体(%) | 0.11 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.40 |
| 毛利构成(%) | ||||
| 检测服务(%) | 2.13 | 1.42 | 1.14 | 3.70 |
| 油气回收在线监测系统(%) | 47.83 | 45.63 | 66.43 | 45.75 |
| 油气回收治理设备(%) | 38.02 | 42.66 | 17.21 | 30.17 |
| 油站液位测量系统(%) | 10.07 | 10.04 | - | 10.87 |
| 智网监测平台(%) | 2.55 | 0.25 | 5.39 | 4.75 |
| 液位量测系统(%) | - | - | 9.82 | - |
| 陶瓷芯体(%) | -0.59 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.75 |