| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工控设备(元) | 299,576.13 | 236,793.56 | 474,451.35 | 235,810.03 |
| 集成设备(元) | 31,371,542.53 | 6,882,237.46 | 28,745,722.85 | 4,158,994.69 |
| 劳务服务(元) | 3,956,031.06 | 143,034.09 | 8,456,614.21 | 1,071,838.15 |
| 流量测控设备(元) | 16,344,189.71 | 7,093,060.78 | 15,620,044.00 | 5,393,310.61 |
| 流量仪器(元) | 6,645,431.29 | 3,004,113.38 | 7,218,332.84 | 857,022.15 |
| 压力仪表(元) | 5,002,210.14 | 1,256,989.88 | 2,584,154.81 | 1,422,163.73 |
| 其他主营业务(元) | - | - | - | 875,974.61 |
| 其他(元) | 8,022,923.73 | 2,616,720.75 | 7,323,753.31 | 875,974.61 |
| 营业成本(元) | ||||
| 工控设备(元) | 96,223.16 | 71,705.20 | 141,242.52 | 129,766.26 |
| 集成设备(元) | 16,818,094.19 | 4,294,214.87 | 14,058,537.45 | 2,457,134.06 |
| 劳务服务(元) | 1,149,046.56 | 42,910.23 | 4,871,552.16 | 622,630.78 |
| 流量测控设备(元) | 7,235,101.49 | 3,842,064.00 | 7,346,275.45 | 2,767,847.01 |
| 流量仪器(元) | 6,680,821.35 | 1,601,736.02 | 3,353,372.46 | 344,608.61 |
| 压力仪表(元) | 2,254,079.01 | 353,726.49 | 1,252,504.15 | 695,438.06 |
| 其他主营业务(元) | - | - | - | 580,185.76 |
| 其他(元) | 2,149,926.61 | 475,051.68 | 2,472,317.41 | 580,185.76 |
| 毛利(元) | ||||
| 工控设备(元) | 203,352.97 | 165,088.36 | 333,208.83 | 106,043.77 |
| 集成设备(元) | 14,553,448.34 | 2,588,022.59 | 14,687,185.40 | 1,701,860.63 |
| 劳务服务(元) | 2,806,984.50 | 100,123.86 | 3,585,062.05 | 449,207.37 |
| 流量测控设备(元) | 9,109,088.22 | 3,250,996.78 | 8,273,768.55 | 2,625,463.60 |
| 流量仪器(元) | -35,390.06 | 1,402,377.36 | 3,864,960.38 | 512,413.54 |
| 压力仪表(元) | 2,748,131.13 | 903,263.39 | 1,331,650.66 | 726,725.67 |
| 其他主营业务(元) | - | - | - | 295,788.85 |
| 其他(元) | 5,872,997.12 | 2,141,669.07 | 4,851,435.90 | 295,788.85 |
| 毛利率(%) | ||||
| 工控设备(%) | 67.88 | 69.72 | 70.23 | 44.97 |
| 集成设备(%) | 46.39 | 37.60 | 51.09 | 40.92 |
| 劳务服务(%) | 70.95 | 70.00 | 42.39 | 41.91 |
| 流量测控设备(%) | 55.73 | 45.83 | 52.97 | 48.68 |
| 流量仪器(%) | -0.53 | 46.68 | 53.54 | 59.79 |
| 压力仪表(%) | 54.94 | 71.86 | 51.53 | 51.10 |
| 其他主营业务(%) | - | - | - | 33.77 |
| 其他(%) | 73.20 | 81.85 | 66.24 | 33.77 |
| 收入构成(%) | ||||
| 工控设备(%) | 0.42 | 1.12 | 0.67 | 1.58 |
| 集成设备(%) | 43.79 | 32.41 | 40.82 | 27.93 |
| 劳务服务(%) | 5.52 | 0.67 | 12.01 | 7.20 |
| 流量测控设备(%) | 22.81 | 33.41 | 22.18 | 36.22 |
| 流量仪器(%) | 9.28 | 14.15 | 10.25 | 5.76 |
| 压力仪表(%) | 6.98 | 5.92 | 3.67 | 9.55 |
| 其他主营业务(%) | - | - | - | 5.88 |
| 其他(%) | 11.20 | 12.32 | 10.40 | 5.88 |
| 毛利构成(%) | ||||
| 工控设备(%) | 0.58 | 1.56 | 0.90 | 1.58 |
| 集成设备(%) | 41.28 | 24.53 | 39.77 | 25.35 |
| 劳务服务(%) | 7.96 | 0.95 | 9.71 | 6.69 |
| 流量测控设备(%) | 25.84 | 30.81 | 22.41 | 39.11 |
| 流量仪器(%) | -0.10 | 13.29 | 10.47 | 7.63 |
| 压力仪表(%) | 7.79 | 8.56 | 3.61 | 10.83 |
| 其他主营业务(%) | - | - | - | 4.41 |
| 其他(%) | 16.66 | 20.30 | 13.14 | 4.41 |