| 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) | |||||
| 供热控制产品(元) | 97,936,681.32 | 176,538,660.32 | 89,597,542.67 | 165,023,855.04 | 76,046,186.53 |
| 技术服务(元) | 4,136,752.73 | 14,238,573.76 | 4,211,495.38 | 10,034,790.59 | 4,422,151.91 |
| 空调控制产品(元) | 16,290,848.94 | 27,959,237.39 | 14,202,534.29 | 31,833,094.68 | 18,144,950.00 |
| 内燃机配件产品(元) | 26,317,347.31 | 47,722,485.24 | 25,705,887.68 | 53,726,987.40 | 27,789,568.11 |
| 燃气控制产品(元) | 51,555,447.86 | 110,599,384.74 | 53,234,371.15 | 108,501,574.11 | 57,570,439.79 |
| 信息系统集成(元) | 1,034,144.26 | 9,516,686.69 | 2,136,487.91 | 11,937,847.54 | 200,919.47 |
| 油气控制产品(元) | 38,598,219.42 | 76,665,737.44 | 34,430,831.76 | 47,233,177.82 | 19,275,166.53 |
| 其他(元) | 16,720,371.21 | - | 28,767,207.74 | - | - |
| 营业成本(元) | |||||
| 供热控制产品(元) | 75,986,479.41 | 135,236,575.38 | 69,056,241.47 | 126,939,877.76 | 58,097,111.56 |
| 技术服务(元) | 510,710.24 | - | 602,714.98 | - | - |
| 空调控制产品(元) | 12,496,260.01 | - | 10,670,002.19 | - | - |
| 内燃机配件产品(元) | 21,158,204.76 | - | 20,599,613.05 | 45,217,324.34 | 21,527,788.18 |
| 燃气控制产品(元) | 37,956,498.25 | 82,447,266.34 | 40,991,406.69 | 83,171,504.27 | 44,552,388.21 |
| 信息系统集成(元) | 476,027.59 | - | 294,237.57 | - | - |
| 油气控制产品(元) | 26,783,938.16 | 53,625,658.63 | 24,156,439.07 | 34,168,756.37 | - |
| 其他(元) | 14,224,117.68 | - | 23,040,701.81 | - | - |
| 毛利(元) | |||||
| 供热控制产品(元) | 21,950,201.91 | 41,302,084.94 | 20,541,301.20 | 38,083,977.28 | 17,949,074.97 |
| 技术服务(元) | 3,626,042.49 | - | 3,608,780.40 | - | - |
| 空调控制产品(元) | 3,794,588.93 | - | 3,532,532.10 | - | - |
| 内燃机配件产品(元) | 5,159,142.55 | - | 5,106,274.63 | 8,509,663.06 | 6,261,779.93 |
| 燃气控制产品(元) | 13,598,949.61 | 28,152,118.40 | 12,242,964.46 | 25,330,069.84 | 13,018,051.58 |
| 信息系统集成(元) | 558,116.67 | - | 1,842,250.34 | - | - |
| 油气控制产品(元) | 11,814,281.26 | 23,040,078.81 | 10,274,392.69 | 13,064,421.45 | - |
| 其他(元) | 2,496,253.53 | - | 5,726,505.93 | - | - |
| 毛利率(%) | |||||
| 供热控制产品(%) | 22.41 | 23.40 | 22.93 | 23.08 | 23.60 |
| 技术服务(%) | 87.65 | - | 85.69 | - | - |
| 空调控制产品(%) | 23.29 | - | 24.87 | - | - |
| 内燃机配件产品(%) | 19.60 | - | 19.86 | 15.84 | 22.53 |
| 燃气控制产品(%) | 26.38 | 25.45 | 23.00 | 23.35 | 22.61 |
| 信息系统集成(%) | 53.97 | - | 86.23 | - | - |
| 油气控制产品(%) | 30.61 | 30.05 | 29.84 | 27.66 | - |
| 其他(%) | 14.93 | - | 19.91 | - | - |
| 收入构成(%) | |||||
| 供热控制产品(%) | 38.77 | 38.11 | 35.51 | 38.53 | 37.38 |
| 技术服务(%) | 1.64 | 3.07 | 1.67 | 2.34 | 2.17 |
| 空调控制产品(%) | 6.45 | 6.04 | 5.63 | 7.43 | 8.92 |
| 内燃机配件产品(%) | 10.42 | 10.30 | 10.19 | 12.54 | 13.66 |
| 燃气控制产品(%) | 20.41 | 23.88 | 21.10 | 25.33 | 28.30 |
| 信息系统集成(%) | 0.41 | 2.05 | 0.85 | 2.79 | 0.10 |
| 油气控制产品(%) | 15.28 | 16.55 | 13.65 | 11.03 | 9.47 |
| 其他(%) | 6.62 | - | 11.40 | - | - |
| 毛利构成(%) | |||||
| 供热控制产品(%) | 34.84 | 44.65 | 32.67 | 44.81 | 48.21 |
| 技术服务(%) | 5.76 | 0.00 | 5.74 | 0.00 | 0.00 |
| 空调控制产品(%) | 6.02 | 0.00 | 5.62 | 0.00 | 0.00 |
| 内燃机配件产品(%) | 8.19 | 0.00 | 8.12 | 10.01 | 16.82 |
| 燃气控制产品(%) | 21.59 | 30.44 | 19.47 | 29.80 | 34.97 |
| 信息系统集成(%) | 0.89 | 0.00 | 2.93 | 0.00 | 0.00 |
| 油气控制产品(%) | 18.75 | 24.91 | 16.34 | 15.37 | 0.00 |
| 其他(%) | 3.96 | - | 9.11 | - | - |