| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检维修(元) | 36,664,012.73 | 77,525,641.17 | 47,304,893.68 | 95,809,345.72 | 55,736,693.88 |
| 控制阀(元) | 343,233,338.25 | 949,271,847.77 | 435,227,595.94 | 965,297,933.38 | 473,795,881.10 |
| 配件(元) | 25,159,706.97 | 13,512,884.66 | 19,443,211.03 | 30,376,938.82 | 15,312,521.83 |
| 营业成本(元) | |||||
| 检维修(元) | 18,287,874.54 | 42,859,120.18 | 16,544,877.06 | 37,495,375.24 | 17,953,343.86 |
| 控制阀(元) | 243,854,859.69 | 690,682,821.20 | 316,473,520.49 | 738,439,848.32 | 357,495,364.52 |
| 配件(元) | 24,135,066.40 | 12,634,292.26 | 19,106,884.37 | 33,299,653.22 | 14,598,614.29 |
| 毛利(元) | |||||
| 检维修(元) | 18,376,138.19 | 34,666,520.99 | 30,760,016.62 | 58,313,970.48 | 37,783,350.02 |
| 控制阀(元) | 99,378,478.56 | 258,589,026.57 | 118,754,075.45 | 226,858,085.06 | 116,300,516.58 |
| 配件(元) | 1,024,640.57 | 878,592.40 | 336,326.66 | -2,922,714.40 | 713,907.54 |
| 毛利率(%) | |||||
| 检维修(%) | 50.12 | 44.72 | 65.03 | 60.86 | 67.79 |
| 控制阀(%) | 28.95 | 27.24 | 27.29 | 23.50 | 24.55 |
| 配件(%) | 4.07 | 6.50 | 1.73 | -9.62 | 4.66 |
| 收入构成(%) | |||||
| 检维修(%) | 9.05 | 7.45 | 9.42 | 8.78 | 10.23 |
| 控制阀(%) | 84.74 | 91.25 | 86.70 | 88.44 | 86.96 |
| 配件(%) | 6.21 | 1.30 | 3.87 | 2.78 | 2.81 |
| 毛利构成(%) | |||||
| 检维修(%) | 15.47 | 11.79 | 20.53 | 20.66 | 24.41 |
| 控制阀(%) | 83.67 | 87.92 | 79.25 | 80.38 | 75.13 |
| 配件(%) | 0.86 | 0.30 | 0.22 | -1.04 | 0.46 |