| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不锈钢管件(元) | - | 14,835,020.05 | 43,591,711.59 | 20,312,319.56 |
| 碳钢管件(元) | - | 59,532,748.46 | 101,533,475.93 | 51,122,094.48 |
| 材料及其他(元) | - | - | 1,497,809.19 | 8,099,150.96 |
| 阀门(元) | 8,513,586.29 | - | - | - |
| 工业气体管件(元) | 19,018,382.92 | - | - | - |
| 液压管件(元) | 109,709,222.44 | - | - | - |
| 营业成本(元) | ||||
| 不锈钢管件(元) | - | 9,626,365.00 | 29,069,285.18 | - |
| 碳钢管件(元) | - | 41,448,083.72 | 6,618,615.26 | - |
| 材料及其他(元) | - | - | - | - |
| 阀门(元) | 4,441,713.60 | - | - | - |
| 工业气体管件(元) | 11,441,451.36 | - | - | - |
| 液压管件(元) | 82,481,355.45 | - | - | - |
| 毛利(元) | ||||
| 不锈钢管件(元) | - | 5,208,655.05 | 14,522,426.41 | - |
| 碳钢管件(元) | - | 18,084,664.74 | 94,914,860.67 | - |
| 材料及其他(元) | - | - | 1,497,809.19 | - |
| 阀门(元) | 4,071,872.69 | - | - | - |
| 工业气体管件(元) | 7,576,931.56 | - | - | - |
| 液压管件(元) | 27,227,866.99 | - | - | - |
| 毛利率(%) | ||||
| 不锈钢管件(%) | - | 35.11 | 33.31 | - |
| 碳钢管件(%) | - | 30.38 | 93.48 | - |
| 材料及其他(%) | - | - | - | - |
| 阀门(%) | 47.83 | - | - | - |
| 工业气体管件(%) | 39.84 | - | - | - |
| 液压管件(%) | 24.82 | - | - | - |
| 收入构成(%) | ||||
| 不锈钢管件(%) | - | 19.95 | 29.73 | 25.54 |
| 碳钢管件(%) | - | 80.05 | 69.25 | 64.28 |
| 材料及其他(%) | - | - | 1.02 | 10.18 |
| 阀门(%) | 6.20 | - | - | - |
| 工业气体管件(%) | 13.86 | - | - | - |
| 液压管件(%) | 79.94 | - | - | - |
| 毛利构成(%) | ||||
| 不锈钢管件(%) | - | 22.36 | 13.09 | - |
| 碳钢管件(%) | - | 77.64 | 85.56 | - |
| 材料及其他(%) | - | - | 1.35 | - |
| 阀门(%) | 10.47 | - | - | - |
| 工业气体管件(%) | 19.49 | - | - | - |
| 液压管件(%) | 70.04 | - | - | - |