| 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) | |||||
| 气体传感器(元) | 263,926,749.10 | 543,265,363.20 | 231,873,480.24 | 482,850,053.46 | 213,217,150.49 |
| 气体分析仪器(元) | 55,358,246.97 | 119,418,230.87 | 48,432,953.17 | 95,738,638.75 | 28,299,284.36 |
| 其他(元) | 20,767,197.65 | 20,308,626.12 | 7,363,685.22 | 11,069,101.41 | 10,573,065.03 |
| 营业成本(元) | |||||
| 气体传感器(元) | 162,381,518.26 | 321,074,789.84 | - | 284,562,432.34 | - |
| 气体分析仪器(元) | 18,744,817.64 | 39,096,015.32 | - | 36,503,602.80 | - |
| 其他(元) | 18,317,083.96 | 14,078,303.82 | - | 4,054,691.31 | - |
| 毛利(元) | |||||
| 气体传感器(元) | 101,545,230.84 | 222,190,573.36 | - | 198,287,621.12 | - |
| 气体分析仪器(元) | 36,613,429.33 | 80,322,215.55 | - | 59,235,035.95 | - |
| 其他(元) | 2,450,113.69 | 6,230,322.30 | - | 7,014,410.10 | - |
| 毛利率(%) | |||||
| 气体传感器(%) | 38.47 | 40.90 | - | 41.07 | - |
| 气体分析仪器(%) | 66.14 | 67.26 | - | 61.87 | - |
| 其他(%) | 11.80 | 30.68 | - | 63.37 | - |
| 收入构成(%) | |||||
| 气体传感器(%) | 77.61 | 79.54 | 80.60 | 81.89 | 84.58 |
| 气体分析仪器(%) | 16.28 | 17.48 | 16.84 | 16.24 | 11.23 |
| 其他(%) | 6.11 | 2.97 | 2.56 | 1.88 | 4.19 |
| 毛利构成(%) | |||||
| 气体传感器(%) | 72.22 | 71.97 | - | 74.96 | - |
| 气体分析仪器(%) | 26.04 | 26.02 | - | 22.39 | - |
| 其他(%) | 1.74 | 2.02 | - | 2.65 | - |