| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电磁流量计(元) | 44,822,316.06 | 21,982,818.41 | 46,538,165.55 | 16,370,572.83 |
| 罗茨流量计(元) | 3,630,165.50 | 1,164,053.17 | 2,845,308.93 | 1,107,519.19 |
| 涡街流量计(元) | 11,639,200.77 | 5,429,421.12 | 11,092,273.20 | 5,502,457.40 |
| 涡轮流量计(元) | 42,572,224.72 | 18,593,118.39 | 41,308,646.40 | 19,715,993.27 |
| 配件及其他(元) | 36,313,032.87 | 15,861,047.13 | 29,046,682.01 | 12,781,003.28 |
| 其他仪表(元) | 27,267,848.04 | 12,192,985.09 | 19,584,245.81 | 6,953,692.74 |
| 营业成本(元) | ||||
| 电磁流量计(元) | 32,034,283.54 | 16,105,910.21 | 34,817,782.40 | 13,173,065.61 |
| 罗茨流量计(元) | 1,789,911.92 | 767,383.26 | 1,655,369.97 | 836,629.00 |
| 涡街流量计(元) | 5,743,912.69 | 2,812,269.51 | 5,815,917.33 | 3,077,963.68 |
| 涡轮流量计(元) | 23,479,572.29 | 10,373,562.31 | 23,118,142.37 | 11,155,635.68 |
| 配件及其他(元) | 25,204,148.52 | 9,732,362.40 | 16,348,389.81 | 6,614,431.57 |
| 其他仪表(元) | 15,651,430.23 | 6,709,661.17 | 10,765,446.57 | 4,195,737.57 |
| 毛利(元) | ||||
| 电磁流量计(元) | 12,788,032.52 | 5,876,908.20 | 11,720,383.15 | 3,197,507.22 |
| 罗茨流量计(元) | 1,840,253.58 | 396,669.91 | 1,189,938.96 | 270,890.19 |
| 涡街流量计(元) | 5,895,288.08 | 2,617,151.61 | 5,276,355.87 | 2,424,493.72 |
| 涡轮流量计(元) | 19,092,652.43 | 8,219,556.08 | 18,190,504.03 | 8,560,357.59 |
| 配件及其他(元) | 11,108,884.35 | 6,128,684.73 | 12,698,292.20 | 6,166,571.71 |
| 其他仪表(元) | 11,616,417.81 | 5,483,323.92 | 8,818,799.24 | 2,757,955.17 |
| 毛利率(%) | ||||
| 电磁流量计(%) | 28.53 | 26.73 | 25.18 | 19.53 |
| 罗茨流量计(%) | 50.69 | 34.08 | 41.82 | 24.46 |
| 涡街流量计(%) | 50.65 | 48.20 | 47.57 | 44.06 |
| 涡轮流量计(%) | 44.85 | 44.21 | 44.04 | 43.42 |
| 配件及其他(%) | 30.59 | 38.64 | 43.72 | 48.25 |
| 其他仪表(%) | 42.60 | 44.97 | 45.03 | 39.66 |
| 收入构成(%) | ||||
| 电磁流量计(%) | 26.96 | 29.22 | 30.94 | 26.22 |
| 罗茨流量计(%) | 2.18 | 1.55 | 1.89 | 1.77 |
| 涡街流量计(%) | 7.00 | 7.22 | 7.37 | 8.81 |
| 涡轮流量计(%) | 25.61 | 24.72 | 27.46 | 31.58 |
| 配件及其他(%) | 21.84 | 21.09 | 19.31 | 20.47 |
| 其他仪表(%) | 16.40 | 16.21 | 13.02 | 11.14 |
| 毛利构成(%) | ||||
| 电磁流量计(%) | 20.51 | 20.46 | 20.24 | 13.68 |
| 罗茨流量计(%) | 2.95 | 1.38 | 2.06 | 1.16 |
| 涡街流量计(%) | 9.46 | 9.11 | 9.11 | 10.37 |
| 涡轮流量计(%) | 30.63 | 28.62 | 31.42 | 36.62 |
| 配件及其他(%) | 17.82 | 21.34 | 21.93 | 26.38 |
| 其他仪表(%) | 18.63 | 19.09 | 15.23 | 11.80 |