| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磁悬浮设备(元) | - | - | 6,356,651.20 | - | 3,177,851.23 |
| 流量计量系列(元) | 2,092,158.95 | 5,300,581.94 | 2,020,966.60 | 4,765,399.59 | 2,023,464.74 |
| 配件(元) | 1,608,702.75 | 3,660,937.59 | 2,228,758.92 | 4,513,589.33 | 2,019,328.54 |
| 水质分析监测系列(元) | 2,363,951.16 | 6,252,010.99 | 3,039,057.50 | 8,770,324.65 | 3,756,353.76 |
| 在线自动监测系列(元) | 12,553,870.73 | 35,000,174.80 | 16,238,396.06 | 46,156,065.98 | 20,955,816.41 |
| 磁悬浮系列(元) | 42,161,854.20 | 12,219,972.58 | - | 7,068,003.48 | - |
| 营业成本(元) | |||||
| 磁悬浮设备(元) | - | - | 6,136,878.69 | - | 2,949,869.47 |
| 流量计量系列(元) | 2,297,522.99 | 6,603,204.47 | 2,575,796.51 | 3,414,193.53 | 1,151,033.17 |
| 配件(元) | 771,101.01 | 1,634,235.60 | 1,150,989.97 | 1,997,152.41 | 818,763.12 |
| 水质分析监测系列(元) | 1,261,061.23 | 3,677,312.38 | 1,696,489.80 | 4,496,827.68 | 2,027,290.58 |
| 在线自动监测系列(元) | 6,713,170.29 | 18,650,280.41 | 8,161,145.33 | 20,254,023.03 | 9,571,648.81 |
| 磁悬浮系列(元) | 25,284,063.24 | 12,332,919.04 | - | 6,299,855.79 | - |
| 毛利(元) | |||||
| 磁悬浮设备(元) | - | - | 219,772.51 | - | 227,981.76 |
| 流量计量系列(元) | -205,364.04 | -1,302,622.53 | -554,829.91 | 1,351,206.06 | 872,431.57 |
| 配件(元) | 837,601.74 | 2,026,701.99 | 1,077,768.95 | 2,516,436.92 | 1,200,565.42 |
| 水质分析监测系列(元) | 1,102,889.93 | 2,574,698.61 | 1,342,567.70 | 4,273,496.97 | 1,729,063.18 |
| 在线自动监测系列(元) | 5,840,700.44 | 16,349,894.39 | 8,077,250.73 | 25,902,042.95 | 11,384,167.60 |
| 磁悬浮系列(元) | 16,877,790.96 | -112,946.46 | - | 768,147.69 | - |
| 毛利率(%) | |||||
| 磁悬浮设备(%) | - | - | 3.46 | - | 7.17 |
| 流量计量系列(%) | -9.82 | -24.58 | -27.45 | 28.35 | 43.12 |
| 配件(%) | 52.07 | 55.36 | 48.36 | 55.75 | 59.45 |
| 水质分析监测系列(%) | 46.65 | 41.18 | 44.18 | 48.73 | 46.03 |
| 在线自动监测系列(%) | 46.53 | 46.71 | 49.74 | 56.12 | 54.32 |
| 磁悬浮系列(%) | 40.03 | -0.92 | - | 10.87 | - |
| 收入构成(%) | |||||
| 磁悬浮设备(%) | - | - | 21.27 | - | 9.95 |
| 流量计量系列(%) | 3.44 | 8.49 | 6.76 | 6.69 | 6.34 |
| 配件(%) | 2.65 | 5.86 | 7.46 | 6.33 | 6.32 |
| 水质分析监测系列(%) | 3.89 | 10.01 | 10.17 | 12.31 | 11.76 |
| 在线自动监测系列(%) | 20.65 | 56.06 | 54.34 | 64.76 | 65.62 |
| 磁悬浮系列(%) | 69.37 | 19.57 | - | 9.92 | - |
| 毛利构成(%) | |||||
| 磁悬浮设备(%) | - | - | 2.16 | - | 1.48 |
| 流量计量系列(%) | -0.84 | -6.67 | -5.46 | 3.88 | 5.66 |
| 配件(%) | 3.43 | 10.37 | 10.61 | 7.23 | 7.79 |
| 水质分析监测系列(%) | 4.51 | 13.18 | 13.21 | 12.28 | 11.22 |
| 在线自动监测系列(%) | 23.88 | 83.69 | 79.48 | 74.41 | 73.86 |
| 磁悬浮系列(%) | 69.02 | -0.58 | - | 2.21 | - |