| 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) | |||||
| 检维修(元) | 47,304,893.68 | 95,809,345.72 | 55,736,693.88 | 73,762,395.77 | 36,506,699.99 |
| 控制阀(元) | 435,227,595.94 | 965,297,933.38 | 473,795,881.10 | 900,989,946.93 | 401,919,984.69 |
| 配件(元) | 19,443,211.03 | 30,376,938.82 | 15,312,521.83 | 47,331,734.07 | 14,583,011.78 |
| 营业成本(元) | |||||
| 检维修(元) | 16,544,877.06 | 37,495,375.24 | 17,953,343.86 | 26,533,910.60 | 15,348,424.98 |
| 控制阀(元) | 316,473,520.49 | 738,439,848.32 | 357,495,364.52 | 586,581,927.65 | 253,163,222.33 |
| 配件(元) | 19,106,884.37 | 33,299,653.22 | 14,598,614.29 | 47,282,216.35 | 23,857,548.99 |
| 毛利(元) | |||||
| 检维修(元) | 30,760,016.62 | 58,313,970.48 | 37,783,350.02 | 47,228,485.17 | 21,158,275.01 |
| 控制阀(元) | 118,754,075.45 | 226,858,085.06 | 116,300,516.58 | 314,408,019.28 | 148,756,762.36 |
| 配件(元) | 336,326.66 | -2,922,714.40 | 713,907.54 | 49,517.72 | -9,274,537.21 |
| 毛利率(%) | |||||
| 检维修(%) | 65.03 | 60.86 | 67.79 | 64.03 | 57.96 |
| 控制阀(%) | 27.29 | 23.50 | 24.55 | 34.90 | 37.01 |
| 配件(%) | 1.73 | -9.62 | 4.66 | 0.10 | -63.60 |
| 收入构成(%) | |||||
| 检维修(%) | 9.42 | 8.78 | 10.23 | 7.22 | 8.06 |
| 控制阀(%) | 86.70 | 88.44 | 86.96 | 88.15 | 88.72 |
| 配件(%) | 3.87 | 2.78 | 2.81 | 4.63 | 3.22 |
| 毛利构成(%) | |||||
| 检维修(%) | 20.53 | 20.66 | 24.41 | 13.06 | 13.17 |
| 控制阀(%) | 79.25 | 80.38 | 75.13 | 86.93 | 92.60 |
| 配件(%) | 0.22 | -1.04 | 0.46 | 0.01 | -5.77 |