| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | 5,499,421.38 | 16,840,495.29 | 5,573,451.45 | 16,795,671.36 | 2,773,845.47 |
| 销售收入(元) | 20,674,404.16 | - | 17,340,835.46 | - | 19,525,371.22 |
| 管道产品销售收入(元) | - | 16,068,057.47 | - | 10,787,415.71 | - |
| 特种装备产品销售收入(元) | - | 31,761,245.56 | - | 24,651,834.70 | - |
| 营业成本(元) | |||||
| 服务收入(元) | 3,739,679.40 | 10,521,390.16 | 3,469,223.02 | 10,946,436.79 | 1,606,181.81 |
| 销售收入(元) | 14,242,716.73 | - | 11,738,025.19 | - | 13,667,748.70 |
| 管道产品销售收入(元) | - | 10,109,391.02 | - | 7,066,617.99 | - |
| 特种装备产品销售收入(元) | - | 21,830,736.93 | - | 18,479,225.82 | - |
| 毛利(元) | |||||
| 服务收入(元) | 1,759,741.98 | 6,319,105.13 | 2,104,228.43 | 5,849,234.57 | 1,167,663.66 |
| 销售收入(元) | 6,431,687.43 | - | 5,602,810.27 | - | 5,857,622.52 |
| 管道产品销售收入(元) | - | 5,958,666.45 | - | 3,720,797.72 | - |
| 特种装备产品销售收入(元) | - | 9,930,508.63 | - | 6,172,608.88 | - |
| 毛利率(%) | |||||
| 服务收入(%) | 32.00 | 37.52 | 37.75 | 34.83 | 42.10 |
| 销售收入(%) | 31.11 | - | 32.31 | - | 30.00 |
| 管道产品销售收入(%) | - | 37.08 | - | 34.49 | - |
| 特种装备产品销售收入(%) | - | 31.27 | - | 25.04 | - |
| 收入构成(%) | |||||
| 服务收入(%) | 21.01 | 26.04 | 24.32 | 32.15 | 12.44 |
| 销售收入(%) | 78.99 | - | 75.68 | - | 87.56 |
| 管道产品销售收入(%) | - | 24.85 | - | 20.65 | - |
| 特种装备产品销售收入(%) | - | 49.11 | - | 47.19 | - |
| 毛利构成(%) | |||||
| 服务收入(%) | 21.48 | 28.45 | 27.30 | 37.16 | 16.62 |
| 销售收入(%) | 78.52 | - | 72.70 | - | 83.38 |
| 管道产品销售收入(%) | - | 26.83 | - | 23.64 | - |
| 特种装备产品销售收入(%) | - | 44.72 | - | 39.21 | - |