| 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) | |||||
| 供热控制产品(元) | 89,597,542.67 | 165,023,855.04 | 76,046,186.53 | 165,737,468.43 | 79,196,762.84 |
| 内燃机配件产品(元) | 25,705,887.68 | 53,726,987.40 | 27,789,568.11 | 45,577,375.91 | 26,466,684.19 |
| 燃气控制产品(元) | 53,234,371.15 | 108,501,574.11 | 57,570,439.79 | 134,014,945.19 | 69,395,754.62 |
| 油气控制产品(元) | 34,430,831.76 | 47,233,177.82 | 19,275,166.53 | 69,666,752.36 | 35,359,569.61 |
| 空调控制产品(元) | 14,202,534.29 | 31,833,094.68 | 18,144,950.00 | 43,097,966.56 | 22,294,521.64 |
| 技术服务(元) | 4,211,495.38 | 10,034,790.59 | 4,422,151.91 | 8,944,778.95 | - |
| 信息系统集成(元) | 2,136,487.91 | 11,937,847.54 | 200,919.47 | 8,182,188.68 | - |
| 其他(元) | 28,767,207.74 | - | - | 17,412,669.64 | - |
| 营业成本(元) | |||||
| 供热控制产品(元) | 69,056,241.47 | 126,939,877.76 | 58,097,111.56 | 124,913,265.15 | 57,834,186.89 |
| 内燃机配件产品(元) | 20,599,613.05 | 45,217,324.34 | 21,527,788.18 | - | 21,809,493.68 |
| 燃气控制产品(元) | 40,991,406.69 | 83,171,504.27 | 44,552,388.21 | 104,685,364.52 | 53,473,199.93 |
| 油气控制产品(元) | 24,156,439.07 | 34,168,756.37 | - | 48,354,942.31 | 23,473,721.58 |
| 空调控制产品(元) | 10,670,002.19 | - | - | - | 17,642,004.21 |
| 技术服务(元) | 602,714.98 | - | - | - | - |
| 信息系统集成(元) | 294,237.57 | - | - | - | - |
| 其他(元) | 23,040,701.81 | - | - | 13,152,064.85 | - |
| 毛利(元) | |||||
| 供热控制产品(元) | 20,541,301.20 | 38,083,977.28 | 17,949,074.97 | 40,824,203.28 | 21,362,575.95 |
| 内燃机配件产品(元) | 5,106,274.63 | 8,509,663.06 | 6,261,779.93 | - | 4,657,190.51 |
| 燃气控制产品(元) | 12,242,964.46 | 25,330,069.84 | 13,018,051.58 | 29,329,580.67 | 15,922,554.69 |
| 油气控制产品(元) | 10,274,392.69 | 13,064,421.45 | - | 21,311,810.05 | 11,885,848.03 |
| 空调控制产品(元) | 3,532,532.10 | - | - | - | 4,652,517.43 |
| 技术服务(元) | 3,608,780.40 | - | - | - | - |
| 信息系统集成(元) | 1,842,250.34 | - | - | - | - |
| 其他(元) | 5,726,505.93 | - | - | 4,260,604.79 | - |
| 毛利率(%) | |||||
| 供热控制产品(%) | 22.93 | 23.08 | 23.60 | 24.63 | 26.97 |
| 内燃机配件产品(%) | 19.86 | 15.84 | 22.53 | - | 17.60 |
| 燃气控制产品(%) | 23.00 | 23.35 | 22.61 | 21.89 | 22.94 |
| 油气控制产品(%) | 29.84 | 27.66 | - | 30.59 | 33.61 |
| 空调控制产品(%) | 24.87 | - | - | - | 20.87 |
| 技术服务(%) | 85.69 | - | - | - | - |
| 信息系统集成(%) | 86.23 | - | - | - | - |
| 其他(%) | 19.91 | - | - | 24.47 | - |
| 收入构成(%) | |||||
| 供热控制产品(%) | 35.51 | 38.53 | 37.38 | 33.64 | 34.03 |
| 内燃机配件产品(%) | 10.19 | 12.54 | 13.66 | 9.25 | 11.37 |
| 燃气控制产品(%) | 21.10 | 25.33 | 28.30 | 27.20 | 29.82 |
| 油气控制产品(%) | 13.65 | 11.03 | 9.47 | 14.14 | 15.19 |
| 空调控制产品(%) | 5.63 | 7.43 | 8.92 | 8.75 | 9.58 |
| 技术服务(%) | 1.67 | 2.34 | 2.17 | 1.82 | - |
| 信息系统集成(%) | 0.85 | 2.79 | 0.10 | 1.66 | - |
| 其他(%) | 11.40 | - | - | 3.53 | - |
| 毛利构成(%) | |||||
| 供热控制产品(%) | 32.67 | 44.81 | 48.21 | 42.65 | 36.53 |
| 内燃机配件产品(%) | 8.12 | 10.01 | 16.82 | 0.00 | 7.96 |
| 燃气控制产品(%) | 19.47 | 29.80 | 34.97 | 30.64 | 27.23 |
| 油气控制产品(%) | 16.34 | 15.37 | 0.00 | 22.26 | 20.32 |
| 空调控制产品(%) | 5.62 | 0.00 | 0.00 | 0.00 | 7.96 |
| 技术服务(%) | 5.74 | 0.00 | 0.00 | 0.00 | - |
| 信息系统集成(%) | 2.93 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 9.11 | - | - | 4.45 | - |