| 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) | |||||
| 检测服务(元) | 196,746.54 | 584,913.28 | 357,698.71 | 537,818.78 | 128,163.15 |
| 油气回收在线监测系统(元) | 6,583,641.81 | 23,000,472.87 | 10,557,761.70 | 21,424,369.63 | 7,558,404.95 |
| 油气回收治理设备(元) | 13,731,364.13 | 31,432,548.23 | 8,887,047.47 | 30,974,836.44 | 10,941,353.78 |
| 油站液位测量系统(元) | 1,168,248.88 | 3,261,873.16 | 956,363.21 | 4,789,138.67 | 1,916,847.12 |
| 智网监测平台(元) | 241,981.29 | 215,849.01 | 196,981.11 | 568,553.41 | 65,094.31 |
| 陶瓷芯体(元) | 3,130,508.49 | 11,734,547.09 | 3,928,311.27 | 62,271.26 | - |
| 营业成本(元) | |||||
| 检测服务(元) | 34,354.49 | 157,647.11 | 105,700.05 | 132,849.22 | 36,936.96 |
| 油气回收在线监测系统(元) | 3,574,513.96 | 12,316,493.64 | 6,168,126.37 | 12,312,105.96 | 4,636,704.73 |
| 油气回收治理设备(元) | 12,047,114.18 | 25,977,400.22 | 7,934,272.48 | 23,731,946.81 | 8,209,518.58 |
| 油站液位测量系统(元) | 1,080,025.54 | 1,907,035.06 | 576,874.58 | 2,871,346.92 | 1,274,251.42 |
| 智网监测平台(元) | 92,452.83 | - | - | 81,973.44 | 49,306.47 |
| 陶瓷芯体(元) | 3,170,507.74 | 11,759,575.90 | 3,644,459.81 | 174,456.11 | - |
| 毛利(元) | |||||
| 检测服务(元) | 162,392.05 | 427,266.17 | 251,998.66 | 404,969.56 | 91,226.19 |
| 油气回收在线监测系统(元) | 3,009,127.85 | 10,683,979.23 | 4,389,635.33 | 9,112,263.67 | 2,921,700.22 |
| 油气回收治理设备(元) | 1,684,249.95 | 5,455,148.01 | 952,774.99 | 7,242,889.63 | 2,731,835.20 |
| 油站液位测量系统(元) | 88,223.34 | 1,354,838.10 | 379,488.63 | 1,917,791.75 | 642,595.70 |
| 智网监测平台(元) | 149,528.46 | 215,849.01 | 196,981.11 | 486,579.97 | 15,787.84 |
| 陶瓷芯体(元) | -39,999.25 | -25,028.81 | 283,851.46 | -112,184.85 | - |
| 毛利率(%) | |||||
| 检测服务(%) | 82.54 | 73.05 | 70.45 | 75.30 | 71.18 |
| 油气回收在线监测系统(%) | 45.71 | 46.45 | 41.58 | 42.53 | 38.65 |
| 油气回收治理设备(%) | 12.27 | 17.36 | 10.72 | 23.38 | 24.97 |
| 油站液位测量系统(%) | 7.55 | 41.54 | 39.68 | 40.04 | 33.52 |
| 智网监测平台(%) | 61.79 | - | - | 85.58 | 24.25 |
| 陶瓷芯体(%) | -1.28 | -0.21 | 7.23 | -180.16 | - |
| 收入构成(%) | |||||
| 检测服务(%) | 0.79 | 0.83 | 1.44 | 0.92 | 0.62 |
| 油气回收在线监测系统(%) | 26.28 | 32.75 | 42.43 | 36.71 | 36.67 |
| 油气回收治理设备(%) | 54.81 | 44.76 | 35.71 | 53.08 | 53.09 |
| 油站液位测量系统(%) | 4.66 | 4.64 | 3.84 | 8.21 | 9.30 |
| 智网监测平台(%) | 0.97 | 0.31 | 0.79 | 0.97 | 0.32 |
| 陶瓷芯体(%) | 12.50 | 16.71 | 15.79 | 0.11 | - |
| 毛利构成(%) | |||||
| 检测服务(%) | 3.21 | 2.36 | 3.90 | 2.13 | 1.42 |
| 油气回收在线监测系统(%) | 59.55 | 58.99 | 68.01 | 47.83 | 45.63 |
| 油气回收治理设备(%) | 33.33 | 30.12 | 14.76 | 38.02 | 42.66 |
| 油站液位测量系统(%) | 1.75 | 7.48 | 5.88 | 10.07 | 10.04 |
| 智网监测平台(%) | 2.96 | 1.19 | 3.05 | 2.55 | 0.25 |
| 陶瓷芯体(%) | -0.79 | -0.14 | 4.40 | -0.59 | - |