| 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) | |||||
| 工程安装(元) | 2,265,415.33 | 8,175,110.15 | 4,304,445.96 | 12,377,617.41 | 5,098,047.68 |
| 现场仪表(元) | 422,997,991.36 | 824,914,970.11 | 395,993,131.40 | 899,975,907.05 | 381,920,423.46 |
| 压力仪表及配件(元) | 32,553,182.63 | 60,106,729.60 | 28,948,284.03 | 57,569,399.75 | 27,892,584.18 |
| 二次仪表及其他(元) | 35,999,728.70 | 123,741,168.76 | 37,892,476.16 | 145,769,400.14 | 61,384,038.17 |
| 营业成本(元) | |||||
| 工程安装(元) | 2,001,190.44 | 6,218,458.06 | 2,867,808.26 | 8,881,013.66 | 3,443,199.50 |
| 现场仪表(元) | 247,620,609.49 | 462,835,199.65 | 218,577,596.47 | 489,016,177.02 | 201,501,750.16 |
| 压力仪表及配件(元) | 18,245,569.28 | 32,280,696.54 | 14,794,235.51 | 29,434,331.37 | 15,994,706.82 |
| 二次仪表及其他(元) | 15,010,951.28 | 58,830,876.24 | 17,752,574.76 | 74,670,157.13 | 28,670,335.55 |
| 毛利(元) | |||||
| 工程安装(元) | 264,224.89 | 1,956,652.09 | 1,436,637.70 | 3,496,603.75 | 1,654,848.18 |
| 现场仪表(元) | 175,377,381.87 | 362,079,770.46 | 177,415,534.93 | 410,959,730.03 | 180,418,673.30 |
| 压力仪表及配件(元) | 14,307,613.35 | 27,826,033.06 | 14,154,048.52 | 28,135,068.38 | 11,897,877.36 |
| 二次仪表及其他(元) | 20,988,777.42 | 64,910,292.52 | 20,139,901.40 | 71,099,243.01 | 32,713,702.62 |
| 毛利率(%) | |||||
| 工程安装(%) | 11.66 | 23.93 | 33.38 | 28.25 | 32.46 |
| 现场仪表(%) | 41.46 | 43.89 | 44.80 | 45.66 | 47.24 |
| 压力仪表及配件(%) | 43.95 | 46.29 | 48.89 | 48.87 | 42.66 |
| 二次仪表及其他(%) | 58.30 | 52.46 | 53.15 | 48.78 | 53.29 |
| 收入构成(%) | |||||
| 工程安装(%) | 0.46 | 0.80 | 0.92 | 1.11 | 1.07 |
| 现场仪表(%) | 85.66 | 81.12 | 84.77 | 80.67 | 80.19 |
| 压力仪表及配件(%) | 6.59 | 5.91 | 6.20 | 5.16 | 5.86 |
| 二次仪表及其他(%) | 7.29 | 12.17 | 8.11 | 13.07 | 12.89 |
| 毛利构成(%) | |||||
| 工程安装(%) | 0.13 | 0.43 | 0.67 | 0.68 | 0.73 |
| 现场仪表(%) | 83.14 | 79.27 | 83.24 | 80.00 | 79.59 |
| 压力仪表及配件(%) | 6.78 | 6.09 | 6.64 | 5.48 | 5.25 |
| 二次仪表及其他(%) | 9.95 | 14.21 | 9.45 | 13.84 | 14.43 |