| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 现场仪表(元) | 395,993,131.40 | 899,975,907.05 | 381,920,423.46 | 868,262,079.02 | 373,213,793.42 |
| 压力仪表及配件(元) | 28,948,284.03 | 57,569,399.75 | 27,892,584.18 | 53,759,334.55 | 25,028,842.72 |
| 二次仪表及其他(元) | 37,892,476.16 | 145,769,400.14 | 61,384,038.17 | 156,625,207.48 | 70,514,355.43 |
| 工程安装(元) | 4,304,445.96 | 12,377,617.41 | 5,098,047.68 | 9,066,951.51 | 5,327,734.20 |
| 营业成本(元) | |||||
| 现场仪表(元) | 218,577,596.47 | 489,016,177.02 | 201,501,750.16 | 457,574,792.62 | 187,242,067.54 |
| 压力仪表及配件(元) | 14,794,235.51 | 29,434,331.37 | 15,994,706.82 | 26,126,453.57 | 12,621,189.43 |
| 二次仪表及其他(元) | 17,752,574.76 | 74,670,157.13 | 28,670,335.55 | 72,882,936.08 | 30,930,139.23 |
| 工程安装(元) | 2,867,808.26 | 8,881,013.66 | 3,443,199.50 | 7,347,026.02 | 4,263,654.47 |
| 毛利(元) | |||||
| 现场仪表(元) | 177,415,534.93 | 410,959,730.03 | 180,418,673.30 | 410,687,286.40 | 185,971,725.88 |
| 压力仪表及配件(元) | 14,154,048.52 | 28,135,068.38 | 11,897,877.36 | 27,632,880.98 | 12,407,653.29 |
| 二次仪表及其他(元) | 20,139,901.40 | 71,099,243.01 | 32,713,702.62 | 83,742,271.40 | 39,584,216.20 |
| 工程安装(元) | 1,436,637.70 | 3,496,603.75 | 1,654,848.18 | 1,719,925.49 | 1,064,079.73 |
| 毛利率(%) | |||||
| 现场仪表(%) | 44.80 | 45.66 | 47.24 | 47.30 | 49.83 |
| 压力仪表及配件(%) | 48.89 | 48.87 | 42.66 | 51.40 | 49.57 |
| 二次仪表及其他(%) | 53.15 | 48.78 | 53.29 | 53.47 | 56.14 |
| 工程安装(%) | 33.38 | 28.25 | 32.46 | 18.97 | 19.97 |
| 收入构成(%) | |||||
| 现场仪表(%) | 84.77 | 80.67 | 80.19 | 79.82 | 78.72 |
| 压力仪表及配件(%) | 6.20 | 5.16 | 5.86 | 4.94 | 5.28 |
| 二次仪表及其他(%) | 8.11 | 13.07 | 12.89 | 14.40 | 14.87 |
| 工程安装(%) | 0.92 | 1.11 | 1.07 | 0.83 | 1.12 |
| 毛利构成(%) | |||||
| 现场仪表(%) | 83.24 | 80.00 | 79.59 | 78.41 | 77.80 |
| 压力仪表及配件(%) | 6.64 | 5.48 | 5.25 | 5.28 | 5.19 |
| 二次仪表及其他(%) | 9.45 | 13.84 | 14.43 | 15.99 | 16.56 |
| 工程安装(%) | 0.67 | 0.68 | 0.73 | 0.33 | 0.45 |