| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料(元) | - | - | - | 264,352.66 | 461,638.84 |
| 电磁流量计(元) | 6,957,519.76 | 24,972,766.74 | 12,352,129.61 | 28,666,701.60 | 13,291,577.64 |
| 环保项目(元) | - | 77,377.51 | 77,377.51 | 10,395,142.96 | 804,836.89 |
| 汽车检具(元) | 30,112,356.75 | 93,968,753.04 | 36,667,397.03 | 72,320,752.32 | 25,939,461.93 |
| 压力变送器(元) | 10,110,790.50 | 34,698,921.25 | 16,466,729.35 | 34,971,147.88 | 14,223,866.25 |
| 废料销售(元) | - | 850,353.09 | - | 812,583.88 | - |
| 其他仪器仪表(元) | 3,308,991.67 | 7,970,025.23 | 3,544,161.43 | 9,165,576.71 | 11,812,457.39 |
| 营业成本(元) | |||||
| 材料(元) | - | - | - | 190,476.91 | 55,500.84 |
| 电磁流量计(元) | 4,931,422.54 | 17,800,455.30 | 8,684,942.28 | 21,202,445.07 | 9,554,640.30 |
| 环保项目(元) | - | 6,431.37 | 6,431.37 | 9,216,168.23 | 309,586.69 |
| 汽车检具(元) | 20,151,308.67 | 56,274,311.30 | 22,808,068.72 | 46,254,727.61 | 15,586,570.82 |
| 压力变送器(元) | 8,662,486.34 | 28,486,440.99 | 13,290,404.42 | 26,773,591.36 | 11,756,823.71 |
| 废料销售(元) | - | - | - | - | - |
| 其他仪器仪表(元) | 2,612,274.88 | 6,021,451.29 | 2,680,695.12 | 6,777,304.07 | 10,935,987.69 |
| 毛利(元) | |||||
| 材料(元) | - | - | - | 73,875.75 | 406,138.00 |
| 电磁流量计(元) | 2,026,097.22 | 7,172,311.44 | 3,667,187.33 | 7,464,256.53 | 3,736,937.34 |
| 环保项目(元) | - | 70,946.14 | 70,946.14 | 1,178,974.73 | 495,250.20 |
| 汽车检具(元) | 9,961,048.08 | 37,694,441.74 | 13,859,328.31 | 26,066,024.71 | 10,352,891.11 |
| 压力变送器(元) | 1,448,304.16 | 6,212,480.26 | 3,176,324.93 | 8,197,556.52 | 2,467,042.54 |
| 废料销售(元) | - | 850,353.09 | - | - | - |
| 其他仪器仪表(元) | 696,716.79 | 1,948,573.94 | 863,466.31 | 2,388,272.64 | 876,469.70 |
| 毛利率(%) | |||||
| 材料(%) | - | - | - | 27.95 | 87.98 |
| 电磁流量计(%) | 29.12 | 28.72 | 29.69 | 26.04 | 28.12 |
| 环保项目(%) | - | 91.69 | 91.69 | 11.34 | 61.53 |
| 汽车检具(%) | 33.08 | 40.11 | 37.80 | 36.04 | 39.91 |
| 压力变送器(%) | 14.32 | 17.90 | 19.29 | 23.44 | 17.34 |
| 废料销售(%) | - | - | - | - | - |
| 其他仪器仪表(%) | 21.06 | 24.45 | 24.36 | 26.06 | 7.42 |
| 收入构成(%) | |||||
| 材料(%) | - | - | - | 0.17 | 0.69 |
| 电磁流量计(%) | 13.78 | 15.36 | 17.87 | 18.31 | 19.98 |
| 环保项目(%) | - | 0.05 | 0.11 | 6.64 | 1.21 |
| 汽车检具(%) | 59.64 | 57.81 | 53.06 | 46.18 | 38.99 |
| 压力变送器(%) | 20.03 | 21.35 | 23.83 | 22.33 | 21.38 |
| 废料销售(%) | - | 0.52 | - | 0.52 | - |
| 其他仪器仪表(%) | 6.55 | 4.90 | 5.13 | 5.85 | 17.75 |
| 毛利构成(%) | |||||
| 材料(%) | - | - | - | 0.16 | 2.22 |
| 电磁流量计(%) | 14.34 | 13.29 | 16.95 | 16.45 | 20.38 |
| 环保项目(%) | - | 0.13 | 0.33 | 2.60 | 2.70 |
| 汽车检具(%) | 70.48 | 69.87 | 64.05 | 57.45 | 56.47 |
| 压力变送器(%) | 10.25 | 11.52 | 14.68 | 18.07 | 13.46 |
| 废料销售(%) | - | 1.58 | - | 0.00 | - |
| 其他仪器仪表(%) | 4.93 | 3.61 | 3.99 | 5.26 | 4.78 |