| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料(元) | - | 264,352.66 | 461,638.84 | 656,933.65 | 232,477.98 |
| 电磁流量计(元) | 12,352,129.61 | 28,666,701.60 | 13,291,577.64 | 32,981,932.86 | 8,272,493.04 |
| 环保项目(元) | 77,377.51 | 10,395,142.96 | 804,836.89 | - | 148,589.07 |
| 汽车检具(元) | 36,667,397.03 | 72,320,752.32 | 25,939,461.93 | - | 26,179,579.50 |
| 压力变送器(元) | 16,466,729.35 | 34,971,147.88 | 14,223,866.25 | 30,734,930.92 | 10,239,538.17 |
| 环保监测(元) | - | - | - | 2,201,379.95 | - |
| 零部件类检具(元) | - | - | - | 35,363,261.55 | - |
| 主模型类检具(元) | - | - | - | 35,911,022.01 | - |
| 租金(元) | - | - | - | 47,169.82 | - |
| 废料销售(元) | - | 812,583.88 | - | - | - |
| 其他仪器仪表(元) | 3,544,161.43 | 9,165,576.71 | 11,812,457.39 | 9,753,421.40 | 9,101,345.95 |
| 营业成本(元) | |||||
| 材料(元) | - | 190,476.91 | 55,500.84 | - | 85,043.19 |
| 电磁流量计(元) | 8,684,942.28 | 21,202,445.07 | 9,554,640.30 | 25,079,134.76 | 5,643,743.11 |
| 环保项目(元) | 6,431.37 | 9,216,168.23 | 309,586.69 | - | 44,055.83 |
| 汽车检具(元) | 22,808,068.72 | 46,254,727.61 | 15,586,570.82 | - | 15,543,357.23 |
| 压力变送器(元) | 13,290,404.42 | 26,773,591.36 | 11,756,823.71 | 25,837,789.75 | 9,367,247.00 |
| 环保监测(元) | - | - | - | - | - |
| 零部件类检具(元) | - | - | - | 23,178,906.76 | - |
| 主模型类检具(元) | - | - | - | 21,194,531.21 | - |
| 租金(元) | - | - | - | - | - |
| 废料销售(元) | - | - | - | - | - |
| 其他仪器仪表(元) | 2,680,695.12 | 6,777,304.07 | 10,935,987.69 | - | 6,241,086.85 |
| 毛利(元) | |||||
| 材料(元) | - | 73,875.75 | 406,138.00 | - | 147,434.79 |
| 电磁流量计(元) | 3,667,187.33 | 7,464,256.53 | 3,736,937.34 | 7,902,798.10 | 2,628,749.93 |
| 环保项目(元) | 70,946.14 | 1,178,974.73 | 495,250.20 | - | 104,533.24 |
| 汽车检具(元) | 13,859,328.31 | 26,066,024.71 | 10,352,891.11 | - | 10,636,222.27 |
| 压力变送器(元) | 3,176,324.93 | 8,197,556.52 | 2,467,042.54 | 4,897,141.17 | 872,291.17 |
| 环保监测(元) | - | - | - | - | - |
| 零部件类检具(元) | - | - | - | 12,184,354.79 | - |
| 主模型类检具(元) | - | - | - | 14,716,490.80 | - |
| 租金(元) | - | - | - | - | - |
| 废料销售(元) | - | - | - | - | - |
| 其他仪器仪表(元) | 863,466.31 | 2,388,272.64 | 876,469.70 | - | 2,860,259.10 |
| 毛利率(%) | |||||
| 材料(%) | - | 27.95 | 87.98 | - | 63.42 |
| 电磁流量计(%) | 29.69 | 26.04 | 28.12 | 23.96 | 31.78 |
| 环保项目(%) | 91.69 | 11.34 | 61.53 | - | 70.35 |
| 汽车检具(%) | 37.80 | 36.04 | 39.91 | - | 40.63 |
| 压力变送器(%) | 19.29 | 23.44 | 17.34 | 15.93 | 8.52 |
| 环保监测(%) | - | - | - | - | - |
| 零部件类检具(%) | - | - | - | 34.45 | - |
| 主模型类检具(%) | - | - | - | 40.98 | - |
| 租金(%) | - | - | - | - | - |
| 废料销售(%) | - | - | - | - | - |
| 其他仪器仪表(%) | 24.36 | 26.06 | 7.42 | - | 31.43 |
| 收入构成(%) | |||||
| 材料(%) | - | 0.17 | 0.69 | 0.44 | 0.43 |
| 电磁流量计(%) | 17.87 | 18.31 | 19.98 | 22.34 | 15.27 |
| 环保项目(%) | 0.11 | 6.64 | 1.21 | - | 0.27 |
| 汽车检具(%) | 53.06 | 46.18 | 38.99 | - | 48.32 |
| 压力变送器(%) | 23.83 | 22.33 | 21.38 | 20.82 | 18.90 |
| 环保监测(%) | - | - | - | 1.49 | - |
| 零部件类检具(%) | - | - | - | 23.95 | - |
| 主模型类检具(%) | - | - | - | 24.32 | - |
| 租金(%) | - | - | - | 0.03 | - |
| 废料销售(%) | - | 0.52 | - | - | - |
| 其他仪器仪表(%) | 5.13 | 5.85 | 17.75 | 6.61 | 16.80 |
| 毛利构成(%) | |||||
| 材料(%) | - | 0.16 | 2.22 | 0.00 | 0.85 |
| 电磁流量计(%) | 16.95 | 16.45 | 20.38 | 19.91 | 15.24 |
| 环保项目(%) | 0.33 | 2.60 | 2.70 | - | 0.61 |
| 汽车检具(%) | 64.05 | 57.45 | 56.47 | - | 61.66 |
| 压力变送器(%) | 14.68 | 18.07 | 13.46 | 12.34 | 5.06 |
| 环保监测(%) | - | - | - | 0.00 | - |
| 零部件类检具(%) | - | - | - | 30.69 | - |
| 主模型类检具(%) | - | - | - | 37.07 | - |
| 租金(%) | - | - | - | 0.00 | - |
| 废料销售(%) | - | 0.00 | - | - | - |
| 其他仪器仪表(%) | 3.99 | 5.26 | 4.78 | 0.00 | 16.58 |