| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 10,646,798.75 | 3,087,462.06 | 9,046,495.61 | 2,997,268.51 |
| 维修及技术服务(元) | 5,044,801.75 | 3,838,924.89 | 2,729,725.38 | 4,250,897.22 |
| 压力容器(元) | 82,934,333.34 | 18,795,157.86 | 85,679,411.44 | 31,172,796.03 |
| 自动化软件收入(元) | 2,862,221.11 | 616,923.37 | 4,997,107.09 | - |
| 营业成本(元) | ||||
| 配件(元) | 8,465,099.61 | 2,293,299.23 | 6,764,840.74 | 2,361,600.37 |
| 维修及技术服务(元) | 3,816,638.84 | 1,548,604.81 | 2,107,481.43 | 3,341,217.47 |
| 压力容器(元) | 64,095,191.05 | 15,468,793.53 | 67,577,157.80 | 24,109,923.24 |
| 自动化软件收入(元) | - | - | 161,488.86 | - |
| 毛利(元) | ||||
| 配件(元) | 2,181,699.14 | 794,162.83 | 2,281,654.87 | 635,668.14 |
| 维修及技术服务(元) | 1,228,162.91 | 2,290,320.08 | 622,243.95 | 909,679.75 |
| 压力容器(元) | 18,839,142.29 | 3,326,364.33 | 18,102,253.64 | 7,062,872.79 |
| 自动化软件收入(元) | - | - | 4,835,618.23 | - |
| 毛利率(%) | ||||
| 配件(%) | 20.49 | 25.72 | 25.22 | 21.21 |
| 维修及技术服务(%) | 24.35 | 59.66 | 22.80 | 21.40 |
| 压力容器(%) | 22.72 | 17.70 | 21.13 | 22.66 |
| 自动化软件收入(%) | - | - | 96.77 | - |
| 收入构成(%) | ||||
| 配件(%) | 10.49 | 11.72 | 8.83 | 7.80 |
| 维修及技术服务(%) | 4.97 | 14.58 | 2.66 | 11.06 |
| 压力容器(%) | 81.72 | 71.36 | 83.63 | 81.13 |
| 自动化软件收入(%) | 2.82 | 2.34 | 4.88 | - |
| 毛利构成(%) | ||||
| 配件(%) | 9.81 | 12.39 | 8.83 | 7.38 |
| 维修及技术服务(%) | 5.52 | 35.73 | 2.41 | 10.57 |
| 压力容器(%) | 84.67 | 51.89 | 70.05 | 82.05 |
| 自动化软件收入(%) | 0.00 | 0.00 | 18.71 | - |