| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 补偿导线(元) | 6,158,219.83 | 3,084,568.71 | 4,032,118.38 | 1,253,225.70 |
| 成套仪器仪表及电器(元) | 2,544,504.94 | 1,378,573.00 | 2,077,757.38 | 925,604.42 |
| 贵金属热电偶(元) | 115,010,128.40 | 49,728,709.60 | 40,136,370.75 | 14,305,462.58 |
| 机械加工零部件(元) | - | - | 3,367.48 | 3,367.48 |
| 控制阀(元) | 9,084,833.60 | 4,141,916.60 | 7,326,496.88 | 2,298,569.87 |
| 廉金属热电偶(元) | 22,374,486.29 | 8,851,784.67 | 12,575,400.31 | 5,812,242.06 |
| 热电阻(元) | 1,994,800.68 | 1,007,803.23 | 2,554,460.52 | 1,073,318.03 |
| 热量表温度传感器(元) | 554,018.21 | 140,265.49 | 810,540.77 | 518,758.99 |
| 钨铼热电偶(元) | 12,268,423.08 | 6,198,240.47 | 8,929,555.25 | 4,605,638.05 |
| 房屋租赁(元) | 4,049,138.76 | - | - | - |
| 其他业务(元) | - | - | - | 897,034.67 |
| 其他(元) | 861,641.14 | - | - | - |
| 营业成本(元) | ||||
| 补偿导线(元) | 2,312,744.47 | 1,035,483.90 | 1,644,763.66 | 644,482.12 |
| 成套仪器仪表及电器(元) | 1,944,587.13 | 870,950.75 | 1,117,824.95 | 394,399.30 |
| 贵金属热电偶(元) | 83,742,097.68 | 38,733,979.80 | 30,890,863.33 | 10,954,140.76 |
| 机械加工零部件(元) | - | - | 378.72 | 378.72 |
| 控制阀(元) | 6,633,788.07 | 2,997,413.64 | 5,582,265.83 | 1,542,809.27 |
| 廉金属热电偶(元) | 8,885,851.80 | 4,071,937.70 | 4,296,752.72 | 2,095,937.63 |
| 热电阻(元) | 795,010.85 | 402,017.63 | 724,161.89 | 334,202.21 |
| 热量表温度传感器(元) | 432,062.55 | 71,439.25 | 409,203.92 | 253,902.00 |
| 钨铼热电偶(元) | 3,670,496.04 | 1,966,952.73 | 2,833,567.81 | 1,481,080.53 |
| 房屋租赁(元) | 2,215,345.79 | - | - | - |
| 其他业务(元) | - | - | - | 3,348,891.99 |
| 其他(元) | 573,745.77 | - | - | - |
| 毛利(元) | ||||
| 补偿导线(元) | 3,845,475.36 | 2,049,084.81 | 2,387,354.72 | 608,743.58 |
| 成套仪器仪表及电器(元) | 599,917.81 | 507,622.25 | 959,932.43 | 531,205.12 |
| 贵金属热电偶(元) | 31,268,030.72 | 10,994,729.80 | 9,245,507.42 | 3,351,321.82 |
| 机械加工零部件(元) | - | - | 2,988.76 | 2,988.76 |
| 控制阀(元) | 2,451,045.53 | 1,144,502.96 | 1,744,231.05 | 755,760.60 |
| 廉金属热电偶(元) | 13,488,634.49 | 4,779,846.97 | 8,278,647.59 | 3,716,304.43 |
| 热电阻(元) | 1,199,789.83 | 605,785.60 | 1,830,298.63 | 739,115.82 |
| 热量表温度传感器(元) | 121,955.66 | 68,826.24 | 401,336.85 | 264,856.99 |
| 钨铼热电偶(元) | 8,597,927.04 | 4,231,287.74 | 6,095,987.44 | 3,124,557.52 |
| 房屋租赁(元) | 1,833,792.97 | - | - | - |
| 其他业务(元) | - | - | - | -2,451,857.32 |
| 其他(元) | 287,895.37 | - | - | - |
| 毛利率(%) | ||||
| 补偿导线(%) | 62.44 | 66.43 | 59.21 | 48.57 |
| 成套仪器仪表及电器(%) | 23.58 | 36.82 | 46.20 | 57.39 |
| 贵金属热电偶(%) | 27.19 | 22.11 | 23.04 | 23.43 |
| 机械加工零部件(%) | - | - | 88.75 | 88.75 |
| 控制阀(%) | 26.98 | 27.63 | 23.81 | 32.88 |
| 廉金属热电偶(%) | 60.29 | 54.00 | 65.83 | 63.94 |
| 热电阻(%) | 60.15 | 60.11 | 71.65 | 68.86 |
| 热量表温度传感器(%) | 22.01 | 49.07 | 49.51 | 51.06 |
| 钨铼热电偶(%) | 70.08 | 68.27 | 68.27 | 67.84 |
| 房屋租赁(%) | 45.29 | - | - | - |
| 其他业务(%) | - | - | - | -273.33 |
| 其他(%) | 33.41 | - | - | - |
| 收入构成(%) | ||||
| 补偿导线(%) | 3.52 | 4.14 | 5.14 | 3.95 |
| 成套仪器仪表及电器(%) | 1.45 | 1.85 | 2.65 | 2.92 |
| 贵金属热电偶(%) | 65.76 | 66.72 | 51.16 | 45.14 |
| 机械加工零部件(%) | 0.00 | - | 0.00 | 0.01 |
| 控制阀(%) | 5.19 | 5.56 | 9.34 | 7.25 |
| 廉金属热电偶(%) | 12.79 | 11.88 | 16.03 | 18.34 |
| 热电阻(%) | 1.14 | 1.35 | 3.26 | 3.39 |
| 热量表温度传感器(%) | 0.32 | 0.19 | 1.03 | 1.64 |
| 钨铼热电偶(%) | 7.01 | 8.32 | 11.38 | 14.53 |
| 房屋租赁(%) | 2.32 | - | - | - |
| 其他业务(%) | - | - | - | 2.83 |
| 其他(%) | 0.49 | - | - | - |
| 毛利构成(%) | ||||
| 补偿导线(%) | 6.04 | 8.40 | 7.71 | 5.72 |
| 成套仪器仪表及电器(%) | 0.94 | 2.08 | 3.10 | 4.99 |
| 贵金属热电偶(%) | 49.09 | 45.09 | 29.88 | 31.49 |
| 机械加工零部件(%) | 0.00 | - | 0.01 | 0.03 |
| 控制阀(%) | 3.85 | 4.69 | 5.64 | 7.10 |
| 廉金属热电偶(%) | 21.18 | 19.60 | 26.75 | 34.92 |
| 热电阻(%) | 1.88 | 2.48 | 5.91 | 6.94 |
| 热量表温度传感器(%) | 0.19 | 0.28 | 1.30 | 2.49 |
| 钨铼热电偶(%) | 13.50 | 17.35 | 19.70 | 29.36 |
| 房屋租赁(%) | 2.88 | - | - | - |
| 其他业务(%) | - | - | - | -23.04 |
| 其他(%) | 0.45 | - | - | - |