| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检维修(元) | 73,762,395.77 | 36,506,699.99 | 64,682,709.08 | 35,541,492.13 |
| 控制阀(元) | 900,989,946.93 | 401,919,984.69 | 766,187,629.90 | 337,476,280.86 |
| 配件(元) | 47,331,734.07 | 14,583,011.78 | 28,823,463.04 | 11,565,368.93 |
| 其他业务(元) | - | - | - | 1,204,119.83 |
| 其他(元) | - | - | 2,807,763.16 | - |
| 营业成本(元) | ||||
| 检维修(元) | 26,533,910.60 | 15,348,424.98 | 25,017,113.46 | 13,124,740.87 |
| 控制阀(元) | 586,581,927.65 | 253,163,222.33 | 504,195,846.06 | 235,332,035.24 |
| 配件(元) | 47,282,216.35 | 23,857,548.99 | 27,733,639.44 | 10,654,658.94 |
| 其他业务(元) | - | - | - | 184,146.82 |
| 其他(元) | - | - | 274,634.74 | - |
| 毛利(元) | ||||
| 检维修(元) | 47,228,485.17 | 21,158,275.01 | 39,665,595.62 | 22,416,751.26 |
| 控制阀(元) | 314,408,019.28 | 148,756,762.36 | 261,991,783.84 | 102,144,245.62 |
| 配件(元) | 49,517.72 | -9,274,537.21 | 1,089,823.60 | 910,709.99 |
| 其他业务(元) | - | - | - | 1,019,973.01 |
| 其他(元) | - | - | 2,533,128.42 | - |
| 毛利率(%) | ||||
| 检维修(%) | 64.03 | 57.96 | 61.32 | 63.07 |
| 控制阀(%) | 34.90 | 37.01 | 34.19 | 30.27 |
| 配件(%) | 0.10 | -63.60 | 3.78 | 7.87 |
| 其他业务(%) | - | - | - | 84.71 |
| 其他(%) | - | - | 90.22 | - |
| 收入构成(%) | ||||
| 检维修(%) | 7.22 | 8.06 | 7.50 | 9.21 |
| 控制阀(%) | 88.15 | 88.72 | 88.83 | 87.48 |
| 配件(%) | 4.63 | 3.22 | 3.34 | 3.00 |
| 其他业务(%) | - | - | - | 0.31 |
| 其他(%) | - | - | 0.33 | - |
| 毛利构成(%) | ||||
| 检维修(%) | 13.06 | 13.17 | 12.99 | 17.72 |
| 控制阀(%) | 86.93 | 92.60 | 85.82 | 80.75 |
| 配件(%) | 0.01 | -5.77 | 0.36 | 0.72 |
| 其他业务(%) | - | - | - | 0.81 |
| 其他(%) | - | - | 0.83 | - |