| 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) | |||||
| 供热控制产品(元) | 85,148,620.29 | 187,043,432.91 | 97,936,681.32 | 176,538,660.32 | 89,597,542.67 |
| 技术服务(元) | 4,021,304.37 | 14,378,312.24 | 4,136,752.73 | 14,238,573.76 | 4,211,495.38 |
| 空调控制产品(元) | 21,811,290.87 | 34,282,993.30 | 16,290,848.94 | 27,959,237.39 | 14,202,534.29 |
| 内燃机配件产品(元) | 49,215,985.11 | 59,020,658.96 | 26,317,347.31 | 47,722,485.24 | 25,705,887.68 |
| 燃气控制产品(元) | 53,237,820.31 | 109,697,195.71 | 51,555,447.86 | 110,599,384.74 | 53,234,371.15 |
| 信息系统集成(元) | 1,609,553.55 | 6,356,126.19 | 1,034,144.26 | 9,516,686.69 | 2,136,487.91 |
| 油气控制产品(元) | 28,804,152.80 | 77,832,971.44 | 38,598,219.42 | 76,665,737.44 | 34,430,831.76 |
| 其他(元) | 13,922,302.30 | - | 16,720,371.21 | - | 28,767,207.74 |
| 营业成本(元) | |||||
| 供热控制产品(元) | 69,640,373.39 | 147,256,657.63 | 75,986,479.41 | 135,236,575.38 | 69,056,241.47 |
| 技术服务(元) | 749,185.14 | 2,007,419.19 | 510,710.24 | - | 602,714.98 |
| 空调控制产品(元) | 16,962,939.64 | 26,194,533.61 | 12,496,260.01 | - | 10,670,002.19 |
| 内燃机配件产品(元) | 36,025,155.60 | 45,879,185.50 | 21,158,204.76 | - | 20,599,613.05 |
| 燃气控制产品(元) | 42,956,013.41 | 81,076,755.10 | 37,956,498.25 | 82,447,266.34 | 40,991,406.69 |
| 信息系统集成(元) | 429,491.27 | 3,005,353.98 | 476,027.59 | - | 294,237.57 |
| 油气控制产品(元) | 21,937,991.00 | 56,252,890.89 | 26,783,938.16 | 53,625,658.63 | 24,156,439.07 |
| 其他(元) | 9,864,433.85 | - | 14,224,117.68 | - | 23,040,701.81 |
| 毛利(元) | |||||
| 供热控制产品(元) | 15,508,246.90 | 39,786,775.28 | 21,950,201.91 | 41,302,084.94 | 20,541,301.20 |
| 技术服务(元) | 3,272,119.23 | 12,370,893.05 | 3,626,042.49 | - | 3,608,780.40 |
| 空调控制产品(元) | 4,848,351.23 | 8,088,459.69 | 3,794,588.93 | - | 3,532,532.10 |
| 内燃机配件产品(元) | 13,190,829.51 | 13,141,473.46 | 5,159,142.55 | - | 5,106,274.63 |
| 燃气控制产品(元) | 10,281,806.90 | 28,620,440.61 | 13,598,949.61 | 28,152,118.40 | 12,242,964.46 |
| 信息系统集成(元) | 1,180,062.28 | 3,350,772.21 | 558,116.67 | - | 1,842,250.34 |
| 油气控制产品(元) | 6,866,161.80 | 21,580,080.55 | 11,814,281.26 | 23,040,078.81 | 10,274,392.69 |
| 其他(元) | 4,057,868.45 | - | 2,496,253.53 | - | 5,726,505.93 |
| 毛利率(%) | |||||
| 供热控制产品(%) | 18.21 | 21.27 | 22.41 | 23.40 | 22.93 |
| 技术服务(%) | 81.37 | 86.04 | 87.65 | - | 85.69 |
| 空调控制产品(%) | 22.23 | 23.59 | 23.29 | - | 24.87 |
| 内燃机配件产品(%) | 26.80 | 22.27 | 19.60 | - | 19.86 |
| 燃气控制产品(%) | 19.31 | 26.09 | 26.38 | 25.45 | 23.00 |
| 信息系统集成(%) | 73.32 | 52.72 | 53.97 | - | 86.23 |
| 油气控制产品(%) | 23.84 | 27.73 | 30.61 | 30.05 | 29.84 |
| 其他(%) | 29.15 | - | 14.93 | - | 19.91 |
| 收入构成(%) | |||||
| 供热控制产品(%) | 33.03 | 38.28 | 38.77 | 38.11 | 35.51 |
| 技术服务(%) | 1.56 | 2.94 | 1.64 | 3.07 | 1.67 |
| 空调控制产品(%) | 8.46 | 7.02 | 6.45 | 6.04 | 5.63 |
| 内燃机配件产品(%) | 19.09 | 12.08 | 10.42 | 10.30 | 10.19 |
| 燃气控制产品(%) | 20.65 | 22.45 | 20.41 | 23.88 | 21.10 |
| 信息系统集成(%) | 0.62 | 1.30 | 0.41 | 2.05 | 0.85 |
| 油气控制产品(%) | 11.17 | 15.93 | 15.28 | 16.55 | 13.65 |
| 其他(%) | 5.40 | - | 6.62 | - | 11.40 |
| 毛利构成(%) | |||||
| 供热控制产品(%) | 26.19 | 31.34 | 34.84 | 44.65 | 32.67 |
| 技术服务(%) | 5.53 | 9.75 | 5.76 | 0.00 | 5.74 |
| 空调控制产品(%) | 8.19 | 6.37 | 6.02 | 0.00 | 5.62 |
| 内燃机配件产品(%) | 22.28 | 10.35 | 8.19 | 0.00 | 8.12 |
| 燃气控制产品(%) | 17.37 | 22.55 | 21.59 | 30.44 | 19.47 |
| 信息系统集成(%) | 1.99 | 2.64 | 0.89 | 0.00 | 2.93 |
| 油气控制产品(%) | 11.60 | 17.00 | 18.75 | 24.91 | 16.34 |
| 其他(%) | 6.85 | - | 3.96 | - | 9.11 |