| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变送器(元) | 2,001,803.51 | 1,036,723.89 | 1,710,672.56 | 902,646.01 |
| 传感器(元) | 152,353.10 | 37,087.61 | 641,915.94 | 407,491.15 |
| 批控仪(元) | 950,442.50 | 852,654.88 | 1,523,805.30 | 1,393,005.31 |
| 项目收入(元) | - | - | - | 4,041,509.43 |
| 旋磁铁氧体瓷片(元) | - | - | - | 25,893.80 |
| 油气分离器(元) | 115,044.25 | 115,044.25 | 5,829,659.68 | 2,181,592.92 |
| 质量流量计(元) | 116,640,412.69 | 53,872,030.46 | 94,627,762.74 | 40,849,959.33 |
| 质量流量计维修(元) | 2,392,010.81 | - | - | 107,238.95 |
| 装车系统(元) | 11,934,880.53 | 3,220,991.13 | 18,893,377.04 | 9,040,707.98 |
| VR技术收入(元) | - | 673,672.57 | 3,136,066.04 | - |
| 维修收入(元) | - | 232,799.12 | 2,228,588.53 | - |
| 旋磁铁氧体磁片(元) | 50,240.71 | 50,240.71 | 100,006.58 | - |
| 执行器(元) | - | 625,575.21 | - | - |
| 全景VR(元) | 2,953,570.27 | - | - | - |
| 其他业务(元) | - | - | - | 1,214,368.65 |
| 营业成本(元) | ||||
| 变送器(元) | 437,207.05 | 107,696.09 | 235,482.10 | 146,993.57 |
| 传感器(元) | 51,901.07 | 8,301.93 | 207,685.76 | 123,059.17 |
| 批控仪(元) | 592,075.85 | 398,962.81 | 696,010.58 | 152,958.08 |
| 项目收入(元) | - | - | - | - |
| 旋磁铁氧体瓷片(元) | - | - | - | 19,812.13 |
| 油气分离器(元) | 256,896.31 | 26,624.46 | 2,963,033.67 | 1,309,452.17 |
| 质量流量计(元) | 47,548,956.98 | 22,364,635.61 | 42,176,413.55 | 20,211,264.18 |
| 质量流量计维修(元) | 1,509,760.80 | - | - | 23,529.68 |
| 装车系统(元) | 7,239,863.14 | 1,499,167.34 | 13,371,965.29 | 7,463,877.00 |
| VR技术收入(元) | - | 283,738.94 | 1,317,011.53 | - |
| 维修收入(元) | - | 18,697.99 | 23,529.68 | - |
| 旋磁铁氧体磁片(元) | 23,546.87 | 21,603.51 | 74,091.80 | - |
| 执行器(元) | - | 271,625.92 | - | - |
| 全景VR(元) | 1,584,281.85 | - | - | - |
| 其他业务(元) | - | - | - | 33,780.37 |
| 毛利(元) | ||||
| 变送器(元) | 1,564,596.46 | 929,027.80 | 1,475,190.46 | 755,652.44 |
| 传感器(元) | 100,452.03 | 28,785.68 | 434,230.18 | 284,431.98 |
| 批控仪(元) | 358,366.65 | 453,692.07 | 827,794.72 | 1,240,047.23 |
| 项目收入(元) | - | - | - | - |
| 旋磁铁氧体瓷片(元) | - | - | - | 6,081.67 |
| 油气分离器(元) | -141,852.06 | 88,419.79 | 2,866,626.01 | 872,140.75 |
| 质量流量计(元) | 69,091,455.71 | 31,507,394.85 | 52,451,349.19 | 20,638,695.15 |
| 质量流量计维修(元) | 882,250.01 | - | - | 83,709.27 |
| 装车系统(元) | 4,695,017.39 | 1,721,823.79 | 5,521,411.75 | 1,576,830.98 |
| VR技术收入(元) | - | 389,933.63 | 1,819,054.51 | - |
| 维修收入(元) | - | 214,101.13 | 2,205,058.85 | - |
| 旋磁铁氧体磁片(元) | 26,693.84 | 28,637.20 | 25,914.78 | - |
| 执行器(元) | - | 353,949.29 | - | - |
| 全景VR(元) | 1,369,288.42 | - | - | - |
| 其他业务(元) | - | - | - | 1,180,588.28 |
| 毛利率(%) | ||||
| 变送器(%) | 78.16 | 89.61 | 86.23 | 83.72 |
| 传感器(%) | 65.93 | 77.62 | 67.65 | 69.80 |
| 批控仪(%) | 37.71 | 53.21 | 54.32 | 89.02 |
| 项目收入(%) | - | - | - | - |
| 旋磁铁氧体瓷片(%) | - | - | - | 23.49 |
| 油气分离器(%) | -123.30 | 76.86 | 49.17 | 39.98 |
| 质量流量计(%) | 59.23 | 58.49 | 55.43 | 50.52 |
| 质量流量计维修(%) | 36.88 | - | - | 78.06 |
| 装车系统(%) | 39.34 | 53.46 | 29.22 | 17.44 |
| VR技术收入(%) | - | 57.88 | 58.00 | - |
| 维修收入(%) | - | 91.97 | 98.94 | - |
| 旋磁铁氧体磁片(%) | 53.13 | 57.00 | 25.91 | - |
| 执行器(%) | - | 56.58 | - | - |
| 全景VR(%) | 46.36 | - | - | - |
| 其他业务(%) | - | - | - | 97.22 |
| 收入构成(%) | ||||
| 变送器(%) | 1.46 | 1.71 | 1.33 | 1.50 |
| 传感器(%) | 0.11 | 0.06 | 0.50 | 0.68 |
| 批控仪(%) | 0.69 | 1.40 | 1.18 | 2.32 |
| 项目收入(%) | - | - | - | 6.72 |
| 旋磁铁氧体瓷片(%) | - | - | - | 0.04 |
| 油气分离器(%) | 0.08 | 0.19 | 4.53 | 3.63 |
| 质量流量计(%) | 85.02 | 88.73 | 73.53 | 67.90 |
| 质量流量计维修(%) | 1.74 | - | - | 0.18 |
| 装车系统(%) | 8.70 | 5.30 | 14.68 | 15.03 |
| VR技术收入(%) | - | 1.11 | 2.44 | - |
| 维修收入(%) | - | 0.38 | 1.73 | - |
| 旋磁铁氧体磁片(%) | 0.04 | 0.08 | 0.08 | - |
| 执行器(%) | - | 1.03 | - | - |
| 全景VR(%) | 2.15 | - | - | - |
| 其他业务(%) | - | - | - | 2.02 |
| 毛利构成(%) | ||||
| 变送器(%) | 2.01 | 2.60 | 2.18 | 2.84 |
| 传感器(%) | 0.13 | 0.08 | 0.64 | 1.07 |
| 批控仪(%) | 0.46 | 1.27 | 1.22 | 4.66 |
| 项目收入(%) | - | - | - | 0.00 |
| 旋磁铁氧体瓷片(%) | - | - | - | 0.02 |
| 油气分离器(%) | -0.18 | 0.25 | 4.24 | 3.27 |
| 质量流量计(%) | 88.64 | 88.22 | 77.56 | 77.48 |
| 质量流量计维修(%) | 1.13 | - | - | 0.31 |
| 装车系统(%) | 6.02 | 4.82 | 8.16 | 5.92 |
| VR技术收入(%) | - | 1.09 | 2.69 | - |
| 维修收入(%) | - | 0.60 | 3.26 | - |
| 旋磁铁氧体磁片(%) | 0.03 | 0.08 | 0.04 | - |
| 执行器(%) | - | 0.99 | - | - |
| 全景VR(%) | 1.76 | - | - | - |
| 其他业务(%) | - | - | - | 4.43 |