| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工控设备(元) | 681,469.27 | 100,973.45 | 299,576.13 | 236,793.56 |
| 集成设备(元) | 34,266,381.02 | 10,670,139.33 | 31,371,542.53 | 6,882,237.46 |
| 劳务服务(元) | 3,939,856.28 | 499,297.22 | 3,956,031.06 | 143,034.09 |
| 流量测控设备(元) | 14,982,886.57 | 6,762,717.28 | 16,344,189.71 | 7,093,060.78 |
| 流量仪器(元) | 8,149,683.73 | 5,601,073.23 | 6,645,431.29 | 3,004,113.38 |
| 压力仪表(元) | 4,384,340.18 | 2,293,937.56 | 5,002,210.14 | 1,256,989.88 |
| 其他(元) | 10,383,367.00 | 2,644,504.83 | 8,022,923.73 | 2,616,720.75 |
| 营业成本(元) | ||||
| 工控设备(元) | 318,159.99 | 31,928.71 | 96,223.16 | 71,705.20 |
| 集成设备(元) | 24,315,916.65 | 6,661,117.20 | 16,818,094.19 | 4,294,214.87 |
| 劳务服务(元) | 2,578,956.24 | 245,903.88 | 1,149,046.56 | 42,910.23 |
| 流量测控设备(元) | 6,278,465.87 | 3,722,585.17 | 7,235,101.49 | 3,842,064.00 |
| 流量仪器(元) | 4,207,050.84 | 2,886,933.67 | 6,680,821.35 | 1,601,736.02 |
| 压力仪表(元) | 1,814,994.65 | 688,997.94 | 2,254,079.01 | 353,726.49 |
| 其他(元) | 3,466,626.28 | 1,099,550.74 | 2,149,926.61 | 475,051.68 |
| 毛利(元) | ||||
| 工控设备(元) | 363,309.28 | 69,044.74 | 203,352.97 | 165,088.36 |
| 集成设备(元) | 9,950,464.37 | 4,009,022.13 | 14,553,448.34 | 2,588,022.59 |
| 劳务服务(元) | 1,360,900.04 | 253,393.34 | 2,806,984.50 | 100,123.86 |
| 流量测控设备(元) | 8,704,420.70 | 3,040,132.11 | 9,109,088.22 | 3,250,996.78 |
| 流量仪器(元) | 3,942,632.89 | 2,714,139.56 | -35,390.06 | 1,402,377.36 |
| 压力仪表(元) | 2,569,345.53 | 1,604,939.62 | 2,748,131.13 | 903,263.39 |
| 其他(元) | 6,916,740.72 | 1,544,954.09 | 5,872,997.12 | 2,141,669.07 |
| 毛利率(%) | ||||
| 工控设备(%) | 53.31 | 68.38 | 67.88 | 69.72 |
| 集成设备(%) | 29.04 | 37.57 | 46.39 | 37.60 |
| 劳务服务(%) | 34.54 | 50.75 | 70.95 | 70.00 |
| 流量测控设备(%) | 58.10 | 44.95 | 55.73 | 45.83 |
| 流量仪器(%) | 48.38 | 48.46 | -0.53 | 46.68 |
| 压力仪表(%) | 58.60 | 69.96 | 54.94 | 71.86 |
| 其他(%) | 66.61 | 58.42 | 73.20 | 81.85 |
| 收入构成(%) | ||||
| 工控设备(%) | 0.89 | 0.35 | 0.42 | 1.12 |
| 集成设备(%) | 44.62 | 37.34 | 43.79 | 32.41 |
| 劳务服务(%) | 5.13 | 1.75 | 5.52 | 0.67 |
| 流量测控设备(%) | 19.51 | 23.67 | 22.81 | 33.41 |
| 流量仪器(%) | 10.61 | 19.60 | 9.28 | 14.15 |
| 压力仪表(%) | 5.71 | 8.03 | 6.98 | 5.92 |
| 其他(%) | 13.52 | 9.26 | 11.20 | 12.32 |
| 毛利构成(%) | ||||
| 工控设备(%) | 1.07 | 0.52 | 0.58 | 1.56 |
| 集成设备(%) | 29.43 | 30.29 | 41.28 | 24.53 |
| 劳务服务(%) | 4.03 | 1.91 | 7.96 | 0.95 |
| 流量测控设备(%) | 25.75 | 22.97 | 25.84 | 30.81 |
| 流量仪器(%) | 11.66 | 20.51 | -0.10 | 13.29 |
| 压力仪表(%) | 7.60 | 12.13 | 7.79 | 8.56 |
| 其他(%) | 20.46 | 11.67 | 16.66 | 20.30 |