| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程安装(元) | 14,168,428.70 | 2,265,415.33 | 8,175,110.15 | 4,304,445.96 |
| 现场仪表(元) | 845,208,606.65 | 422,997,991.36 | 824,914,970.11 | 395,993,131.40 |
| 压力仪表及配件(元) | 69,225,435.22 | 32,553,182.63 | 60,106,729.60 | 28,948,284.03 |
| 二次仪表及其他(元) | 92,332,470.44 | 35,999,728.70 | 123,741,168.76 | 37,892,476.16 |
| 营业成本(元) | ||||
| 工程安装(元) | 11,129,886.53 | 2,001,190.44 | 6,218,458.06 | 2,867,808.26 |
| 现场仪表(元) | 499,451,206.19 | 247,620,609.49 | 462,835,199.65 | 218,577,596.47 |
| 压力仪表及配件(元) | 40,357,798.68 | 18,245,569.28 | 32,280,696.54 | 14,794,235.51 |
| 二次仪表及其他(元) | 45,584,880.89 | 15,010,951.28 | 58,830,876.24 | 17,752,574.76 |
| 毛利(元) | ||||
| 工程安装(元) | 3,038,542.17 | 264,224.89 | 1,956,652.09 | 1,436,637.70 |
| 现场仪表(元) | 345,757,400.46 | 175,377,381.87 | 362,079,770.46 | 177,415,534.93 |
| 压力仪表及配件(元) | 28,867,636.54 | 14,307,613.35 | 27,826,033.06 | 14,154,048.52 |
| 二次仪表及其他(元) | 46,747,589.55 | 20,988,777.42 | 64,910,292.52 | 20,139,901.40 |
| 毛利率(%) | ||||
| 工程安装(%) | 21.45 | 11.66 | 23.93 | 33.38 |
| 现场仪表(%) | 40.91 | 41.46 | 43.89 | 44.80 |
| 压力仪表及配件(%) | 41.70 | 43.95 | 46.29 | 48.89 |
| 二次仪表及其他(%) | 50.63 | 58.30 | 52.46 | 53.15 |
| 收入构成(%) | ||||
| 工程安装(%) | 1.39 | 0.46 | 0.80 | 0.92 |
| 现场仪表(%) | 82.79 | 85.66 | 81.12 | 84.77 |
| 压力仪表及配件(%) | 6.78 | 6.59 | 5.91 | 6.20 |
| 二次仪表及其他(%) | 9.04 | 7.29 | 12.17 | 8.11 |
| 毛利构成(%) | ||||
| 工程安装(%) | 0.72 | 0.13 | 0.43 | 0.67 |
| 现场仪表(%) | 81.47 | 83.14 | 79.27 | 83.24 |
| 压力仪表及配件(%) | 6.80 | 6.78 | 6.09 | 6.64 |
| 二次仪表及其他(%) | 11.01 | 9.95 | 14.21 | 9.45 |