| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 检维修(元) | 47,304,893.68 | 95,809,345.72 | 55,736,693.88 |
| 控制阀(元) | 435,227,595.94 | 965,297,933.38 | 473,795,881.10 |
| 配件(元) | 19,443,211.03 | 30,376,938.82 | 15,312,521.83 |
| 营业成本(元) | |||
| 检维修(元) | 16,544,877.06 | 37,495,375.24 | 17,953,343.86 |
| 控制阀(元) | 316,473,520.49 | 738,439,848.32 | 357,495,364.52 |
| 配件(元) | 19,106,884.37 | 33,299,653.22 | 14,598,614.29 |
| 毛利(元) | |||
| 检维修(元) | 30,760,016.62 | 58,313,970.48 | 37,783,350.02 |
| 控制阀(元) | 118,754,075.45 | 226,858,085.06 | 116,300,516.58 |
| 配件(元) | 336,326.66 | -2,922,714.40 | 713,907.54 |
| 毛利率(%) | |||
| 检维修(%) | 65.03 | 60.86 | 67.79 |
| 控制阀(%) | 27.29 | 23.50 | 24.55 |
| 配件(%) | 1.73 | -9.62 | 4.66 |
| 收入构成(%) | |||
| 检维修(%) | 9.42 | 8.78 | 10.23 |
| 控制阀(%) | 86.70 | 88.44 | 86.96 |
| 配件(%) | 3.87 | 2.78 | 2.81 |
| 毛利构成(%) | |||
| 检维修(%) | 20.53 | 20.66 | 24.41 |
| 控制阀(%) | 79.25 | 80.38 | 75.13 |
| 配件(%) | 0.22 | -1.04 | 0.46 |