| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 阀门执行机构(元) | 38,366,913.43 | 121,059,774.04 | 46,461,809.42 |
| 井口安全控制系统(元) | 35,812,860.00 | 62,745,463.35 | 29,239,502.57 |
| 零部件(元) | 11,633,921.76 | - | 9,461,160.57 |
| 橇装设备(元) | 17,838,563.92 | 72,226,254.82 | 28,024,397.99 |
| 零部件销售(元) | - | 30,936,944.15 | - |
| 其他(元) | 512,316.88 | 7,495,691.57 | 4,052,514.91 |
| 营业成本(元) | |||
| 阀门执行机构(元) | 26,507,087.08 | 79,598,415.23 | 29,262,865.76 |
| 井口安全控制系统(元) | 20,206,215.03 | 36,501,141.82 | 15,489,854.00 |
| 零部件(元) | 6,258,057.50 | - | 4,505,816.27 |
| 橇装设备(元) | 13,520,759.50 | 64,616,541.12 | 23,704,789.64 |
| 零部件销售(元) | - | 13,980,825.43 | - |
| 其他(元) | 259,010.79 | 3,480,173.02 | 2,294,227.58 |
| 毛利(元) | |||
| 阀门执行机构(元) | 11,859,826.35 | 41,461,358.81 | 17,198,943.66 |
| 井口安全控制系统(元) | 15,606,644.97 | 26,244,321.53 | 13,749,648.57 |
| 零部件(元) | 5,375,864.26 | - | 4,955,344.30 |
| 橇装设备(元) | 4,317,804.42 | 7,609,713.70 | 4,319,608.35 |
| 零部件销售(元) | - | 16,956,118.72 | - |
| 其他(元) | 253,306.09 | 4,015,518.55 | 1,758,287.33 |
| 毛利率(%) | |||
| 阀门执行机构(%) | 30.91 | 34.25 | 37.02 |
| 井口安全控制系统(%) | 43.58 | 41.83 | 47.02 |
| 零部件(%) | 46.21 | - | 52.38 |
| 橇装设备(%) | 24.20 | 10.54 | 15.41 |
| 零部件销售(%) | - | 54.81 | - |
| 其他(%) | 49.44 | 53.57 | 43.39 |
| 收入构成(%) | |||
| 阀门执行机构(%) | 36.83 | 41.11 | 39.63 |
| 井口安全控制系统(%) | 34.38 | 21.31 | 24.94 |
| 零部件(%) | 11.17 | - | 8.07 |
| 橇装设备(%) | 17.13 | 24.53 | 23.90 |
| 零部件销售(%) | - | 10.51 | - |
| 其他(%) | 0.49 | 2.55 | 3.46 |
| 毛利构成(%) | |||
| 阀门执行机构(%) | 31.70 | 43.06 | 40.97 |
| 井口安全控制系统(%) | 41.71 | 27.26 | 32.75 |
| 零部件(%) | 14.37 | - | 11.80 |
| 橇装设备(%) | 11.54 | 7.90 | 10.29 |
| 零部件销售(%) | - | 17.61 | - |
| 其他(%) | 0.68 | 4.17 | 4.19 |