| 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) | |||||
| 气体传感器(元) | 379,772,458.14 | 662,462,284.90 | 263,926,749.10 | 543,265,363.20 | 231,873,480.24 |
| 气体分析仪器(元) | 54,824,012.10 | 132,538,262.57 | 55,358,246.97 | 119,418,230.87 | 48,432,953.17 |
| 其他(元) | 73,307,490.50 | 70,759,858.04 | 20,767,197.65 | 20,308,626.12 | 7,363,685.22 |
| 营业成本(元) | |||||
| 气体传感器(元) | 203,484,314.78 | 389,974,537.45 | 162,381,518.26 | 321,074,789.84 | - |
| 气体分析仪器(元) | 17,160,462.50 | 45,586,304.78 | 18,744,817.64 | 39,096,015.32 | - |
| 其他(元) | 65,032,597.78 | 61,758,714.99 | 18,317,083.96 | 14,078,303.82 | - |
| 毛利(元) | |||||
| 气体传感器(元) | 176,288,143.36 | 272,487,747.45 | 101,545,230.84 | 222,190,573.36 | - |
| 气体分析仪器(元) | 37,663,549.60 | 86,951,957.79 | 36,613,429.33 | 80,322,215.55 | - |
| 其他(元) | 8,274,892.72 | 9,001,143.05 | 2,450,113.69 | 6,230,322.30 | - |
| 毛利率(%) | |||||
| 气体传感器(%) | 46.42 | 41.13 | 38.47 | 40.90 | - |
| 气体分析仪器(%) | 68.70 | 65.61 | 66.14 | 67.26 | - |
| 其他(%) | 11.29 | 12.72 | 11.80 | 30.68 | - |
| 收入构成(%) | |||||
| 气体传感器(%) | 74.77 | 76.52 | 77.61 | 79.54 | 80.60 |
| 气体分析仪器(%) | 10.79 | 15.31 | 16.28 | 17.48 | 16.84 |
| 其他(%) | 14.43 | 8.17 | 6.11 | 2.97 | 2.56 |
| 毛利构成(%) | |||||
| 气体传感器(%) | 79.33 | 73.96 | 72.22 | 71.97 | - |
| 气体分析仪器(%) | 16.95 | 23.60 | 26.04 | 26.02 | - |
| 其他(%) | 3.72 | 2.44 | 1.74 | 2.02 | - |
