| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传感及控制产品(元) | 37,212,059.36 | 89,852,198.31 | 56,626,936.85 |
| 环保新材料(元) | 7,540,737.58 | 15,200,347.50 | 6,344,097.03 |
| 智能维保服务(元) | 6,844,400.36 | 20,259,975.11 | 27,588,549.76 |
| 智能装备(元) | 14,260,833.97 | 63,074,609.91 | 74,728,117.51 |
| 营业成本(元) | |||
| 传感及控制产品(元) | 19,714,421.01 | 49,613,519.57 | 31,549,117.10 |
| 环保新材料(元) | 3,980,777.27 | 9,189,195.93 | 3,860,131.22 |
| 智能维保服务(元) | 2,856,906.78 | 8,868,013.07 | 13,227,621.16 |
| 智能装备(元) | 8,524,757.00 | 25,918,624.61 | 40,141,713.55 |
| 毛利(元) | |||
| 传感及控制产品(元) | 17,497,638.35 | 40,238,678.74 | 25,077,819.75 |
| 环保新材料(元) | 3,559,960.31 | 6,011,151.57 | 2,483,965.81 |
| 智能维保服务(元) | 3,987,493.58 | 11,391,962.04 | 14,360,928.60 |
| 智能装备(元) | 5,736,076.97 | 37,155,985.30 | 34,586,403.96 |
| 毛利率(%) | |||
| 传感及控制产品(%) | 47.02 | 44.78 | 44.29 |
| 环保新材料(%) | 47.21 | 39.55 | 39.15 |
| 智能维保服务(%) | 58.26 | 56.23 | 52.05 |
| 智能装备(%) | 40.22 | 58.91 | 46.28 |
| 收入构成(%) | |||
| 传感及控制产品(%) | 56.50 | 47.70 | 34.26 |
| 环保新材料(%) | 11.45 | 8.07 | 3.84 |
| 智能维保服务(%) | 10.39 | 10.75 | 16.69 |
| 智能装备(%) | 21.65 | 33.48 | 45.21 |
| 毛利构成(%) | |||
| 传感及控制产品(%) | 56.85 | 42.45 | 32.78 |
| 环保新材料(%) | 11.57 | 6.34 | 3.25 |
| 智能维保服务(%) | 12.95 | 12.02 | 18.77 |
| 智能装备(%) | 18.64 | 39.19 | 45.21 |