| 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) | |||||
| 井口安全控制系统(元) | 35,812,860.00 | 62,745,463.35 | 29,239,502.57 | 60,968,594.63 | 28,187,998.44 |
| 零部件(元) | 11,633,921.76 | - | 9,461,160.57 | - | 9,161,429.78 |
| 橇装设备(元) | 17,838,563.92 | 72,226,254.82 | 28,024,397.99 | 73,691,887.48 | 24,110,849.23 |
| 执行机构(元) | - | - | - | - | 44,141,811.39 |
| 阀门执行机构(元) | 38,366,913.43 | 121,059,774.04 | 46,461,809.42 | 119,372,267.80 | - |
| 零部件销售(元) | - | 30,936,944.15 | - | 22,802,998.05 | - |
| 其他(元) | 512,316.88 | 7,495,691.57 | 4,052,514.91 | 4,797,918.88 | 642,473.28 |
| 营业成本(元) | |||||
| 井口安全控制系统(元) | 20,206,215.03 | 36,501,141.82 | 15,489,854.00 | 40,749,820.42 | 17,406,492.61 |
| 零部件(元) | 6,258,057.50 | - | 4,505,816.27 | - | 4,856,197.15 |
| 橇装设备(元) | 13,520,759.50 | 64,616,541.12 | 23,704,789.64 | 56,648,595.43 | 19,270,548.06 |
| 执行机构(元) | - | - | - | - | 29,199,330.13 |
| 阀门执行机构(元) | 26,507,087.08 | 79,598,415.23 | 29,262,865.76 | 74,694,966.92 | - |
| 零部件销售(元) | - | 13,980,825.43 | - | 11,906,610.41 | - |
| 其他(元) | 259,010.79 | 3,480,173.02 | 2,294,227.58 | 1,361,013.27 | 309,051.33 |
| 毛利(元) | |||||
| 井口安全控制系统(元) | 15,606,644.97 | 26,244,321.53 | 13,749,648.57 | 20,218,774.21 | 10,781,505.83 |
| 零部件(元) | 5,375,864.26 | - | 4,955,344.30 | - | 4,305,232.63 |
| 橇装设备(元) | 4,317,804.42 | 7,609,713.70 | 4,319,608.35 | 17,043,292.05 | 4,840,301.17 |
| 执行机构(元) | - | - | - | - | 14,942,481.26 |
| 阀门执行机构(元) | 11,859,826.35 | 41,461,358.81 | 17,198,943.66 | 44,677,300.88 | - |
| 零部件销售(元) | - | 16,956,118.72 | - | 10,896,387.64 | - |
| 其他(元) | 253,306.09 | 4,015,518.55 | 1,758,287.33 | 3,436,905.61 | 333,421.95 |
| 毛利率(%) | |||||
| 井口安全控制系统(%) | 43.58 | 41.83 | 47.02 | 33.16 | 38.25 |
| 零部件(%) | 46.21 | - | 52.38 | - | 46.99 |
| 橇装设备(%) | 24.20 | 10.54 | 15.41 | 23.13 | 20.08 |
| 执行机构(%) | - | - | - | - | 33.85 |
| 阀门执行机构(%) | 30.91 | 34.25 | 37.02 | 37.43 | - |
| 零部件销售(%) | - | 54.81 | - | 47.78 | - |
| 其他(%) | 49.44 | 53.57 | 43.39 | 71.63 | 51.90 |
| 收入构成(%) | |||||
| 井口安全控制系统(%) | 34.38 | 21.31 | 24.94 | 21.65 | 26.53 |
| 零部件(%) | 11.17 | - | 8.07 | - | 8.62 |
| 橇装设备(%) | 17.13 | 24.53 | 23.90 | 26.17 | 22.69 |
| 执行机构(%) | - | - | - | - | 41.55 |
| 阀门执行机构(%) | 36.83 | 41.11 | 39.63 | 42.39 | - |
| 零部件销售(%) | - | 10.51 | - | 8.10 | - |
| 其他(%) | 0.49 | 2.55 | 3.46 | 1.70 | 0.60 |
| 毛利构成(%) | |||||
| 井口安全控制系统(%) | 41.71 | 27.26 | 32.75 | 21.00 | 30.63 |
| 零部件(%) | 14.37 | - | 11.80 | - | 12.23 |
| 橇装设备(%) | 11.54 | 7.90 | 10.29 | 17.70 | 13.75 |
| 执行机构(%) | - | - | - | - | 42.45 |
| 阀门执行机构(%) | 31.70 | 43.06 | 40.97 | 46.41 | - |
| 零部件销售(%) | - | 17.61 | - | 11.32 | - |
| 其他(%) | 0.68 | 4.17 | 4.19 | 3.57 | 0.95 |