| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磁悬浮设备(元) | 6,356,651.20 | - | 3,177,851.23 | - | 884,955.72 |
| 流量计量系列(元) | 2,020,966.60 | 4,765,399.59 | 2,023,464.74 | 3,566,347.41 | 1,446,798.07 |
| 配件(元) | 2,228,758.92 | 4,513,589.33 | 2,019,328.54 | 6,631,654.70 | 3,292,520.40 |
| 水质分析监测系列(元) | 3,039,057.50 | 8,770,324.65 | 3,756,353.76 | 8,807,106.25 | 3,291,613.05 |
| 在线自动监测系列(元) | 16,238,396.06 | 46,156,065.98 | 20,955,816.41 | 68,830,845.74 | 34,460,169.43 |
| 磁悬浮系列(元) | - | 7,068,003.48 | - | 1,878,957.36 | - |
| 营业成本(元) | |||||
| 磁悬浮设备(元) | 6,136,878.69 | - | 2,949,869.47 | - | 773,656.98 |
| 流量计量系列(元) | 2,575,796.51 | 3,414,193.53 | 1,151,033.17 | 2,746,873.27 | 1,106,787.10 |
| 配件(元) | 1,150,989.97 | 1,997,152.41 | 818,763.12 | 2,226,898.98 | 1,131,352.51 |
| 水质分析监测系列(元) | 1,696,489.80 | 4,496,827.68 | 2,027,290.58 | 5,691,698.22 | 2,055,990.00 |
| 在线自动监测系列(元) | 8,161,145.33 | 20,254,023.03 | 9,571,648.81 | 23,543,769.41 | 10,664,154.73 |
| 磁悬浮系列(元) | - | 6,299,855.79 | - | 1,491,191.39 | - |
| 毛利(元) | |||||
| 磁悬浮设备(元) | 219,772.51 | - | 227,981.76 | - | 111,298.74 |
| 流量计量系列(元) | -554,829.91 | 1,351,206.06 | 872,431.57 | 819,474.14 | 340,010.97 |
| 配件(元) | 1,077,768.95 | 2,516,436.92 | 1,200,565.42 | 4,404,755.72 | 2,161,167.89 |
| 水质分析监测系列(元) | 1,342,567.70 | 4,273,496.97 | 1,729,063.18 | 3,115,408.03 | 1,235,623.05 |
| 在线自动监测系列(元) | 8,077,250.73 | 25,902,042.95 | 11,384,167.60 | 45,287,076.33 | 23,796,014.70 |
| 磁悬浮系列(元) | - | 768,147.69 | - | 387,765.97 | - |
| 毛利率(%) | |||||
| 磁悬浮设备(%) | 3.46 | - | 7.17 | - | 12.58 |
| 流量计量系列(%) | -27.45 | 28.35 | 43.12 | 22.98 | 23.50 |
| 配件(%) | 48.36 | 55.75 | 59.45 | 66.42 | 65.64 |
| 水质分析监测系列(%) | 44.18 | 48.73 | 46.03 | 35.37 | 37.54 |
| 在线自动监测系列(%) | 49.74 | 56.12 | 54.32 | 65.79 | 69.05 |
| 磁悬浮系列(%) | - | 10.87 | - | 20.64 | - |
| 收入构成(%) | |||||
| 磁悬浮设备(%) | 21.27 | - | 9.95 | - | 2.04 |
| 流量计量系列(%) | 6.76 | 6.69 | 6.34 | 3.98 | 3.34 |
| 配件(%) | 7.46 | 6.33 | 6.32 | 7.39 | 7.59 |
| 水质分析监测系列(%) | 10.17 | 12.31 | 11.76 | 9.82 | 7.59 |
| 在线自动监测系列(%) | 54.34 | 64.76 | 65.62 | 76.72 | 79.45 |
| 磁悬浮系列(%) | - | 9.92 | - | 2.09 | - |
| 毛利构成(%) | |||||
| 磁悬浮设备(%) | 2.16 | - | 1.48 | - | 0.40 |
| 流量计量系列(%) | -5.46 | 3.88 | 5.66 | 1.52 | 1.23 |
| 配件(%) | 10.61 | 7.23 | 7.79 | 8.15 | 7.82 |
| 水质分析监测系列(%) | 13.21 | 12.28 | 11.22 | 5.77 | 4.47 |
| 在线自动监测系列(%) | 79.48 | 74.41 | 73.86 | 83.84 | 86.08 |
| 磁悬浮系列(%) | - | 2.21 | - | 0.72 | - |