| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电磁流量计(元) | 6,957,519.76 | 24,972,766.74 | 12,352,129.61 |
| 环保项目(元) | - | 77,377.51 | 77,377.51 |
| 汽车检具(元) | 30,112,356.75 | 93,968,753.04 | 36,667,397.03 |
| 压力变送器(元) | 10,110,790.50 | 34,698,921.25 | 16,466,729.35 |
| 废料销售(元) | - | 850,353.09 | - |
| 其他仪器仪表(元) | 3,308,991.67 | 7,970,025.23 | 3,544,161.43 |
| 营业成本(元) | |||
| 电磁流量计(元) | 4,931,422.54 | 17,800,455.30 | 8,684,942.28 |
| 环保项目(元) | - | 6,431.37 | 6,431.37 |
| 汽车检具(元) | 20,151,308.67 | 56,274,311.30 | 22,808,068.72 |
| 压力变送器(元) | 8,662,486.34 | 28,486,440.99 | 13,290,404.42 |
| 废料销售(元) | - | - | - |
| 其他仪器仪表(元) | 2,612,274.88 | 6,021,451.29 | 2,680,695.12 |
| 毛利(元) | |||
| 电磁流量计(元) | 2,026,097.22 | 7,172,311.44 | 3,667,187.33 |
| 环保项目(元) | - | 70,946.14 | 70,946.14 |
| 汽车检具(元) | 9,961,048.08 | 37,694,441.74 | 13,859,328.31 |
| 压力变送器(元) | 1,448,304.16 | 6,212,480.26 | 3,176,324.93 |
| 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 |
| 毛利率(%) | |||
| 电磁流量计(%) | 29.12 | 28.72 | 29.69 |
| 环保项目(%) | - | 91.69 | 91.69 |
| 汽车检具(%) | 33.08 | 40.11 | 37.80 |
| 压力变送器(%) | 14.32 | 17.90 | 19.29 |
| 废料销售(%) | - | - | - |
| 其他仪器仪表(%) | 21.06 | 24.45 | 24.36 |
| 收入构成(%) | |||
| 电磁流量计(%) | 13.78 | 15.36 | 17.87 |
| 环保项目(%) | - | 0.05 | 0.11 |
| 汽车检具(%) | 59.64 | 57.81 | 53.06 |
| 压力变送器(%) | 20.03 | 21.35 | 23.83 |
| 废料销售(%) | - | 0.52 | - |
| 其他仪器仪表(%) | 6.55 | 4.90 | 5.13 |
| 毛利构成(%) | |||
| 电磁流量计(%) | 14.34 | 13.29 | 16.95 |
| 环保项目(%) | - | 0.13 | 0.33 |
| 汽车检具(%) | 70.48 | 69.87 | 64.05 |
| 压力变送器(%) | 10.25 | 11.52 | 14.68 |
| 废料销售(%) | - | 1.58 | - |
| 其他仪器仪表(%) | 4.93 | 3.61 | 3.99 |