| 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) | |||||
| 电视剧(元) | 5,558,219.62 | 7,614,637.72 | 4,039,443.53 | 16,469,707.54 | 3,025,461.45 |
| 光伏电力(元) | 10,607,902.18 | 12,222,092.39 | 5,300,173.34 | 3,796,243.16 | 640,028.04 |
| 金属制品(元) | - | - | - | - | 285,054,508.60 |
| 法兰(元) | 229,379,510.11 | 269,157,088.74 | 93,557,788.78 | 178,966,622.17 | - |
| 管件(元) | 147,715,605.94 | 279,286,599.04 | 136,278,205.16 | 241,732,499.07 | - |
| 管舾(元) | 7,451,659.03 | 9,059,955.66 | 4,044,518.45 | 35,640,108.69 | - |
| 压力容器(元) | 109,397,307.87 | 266,573,896.89 | 139,945,549.71 | 199,256,302.51 | - |
| 其他(元) | - | - | - | - | 32,299,885.79 |
| 营业成本(元) | |||||
| 电视剧(元) | 5,483,902.03 | 6,994,336.56 | 3,663,046.84 | 11,083,224.05 | 3,009,729.22 |
| 光伏电力(元) | 3,013,760.78 | 4,545,287.80 | 1,465,484.57 | 986,453.86 | 190,564.55 |
| 金属制品(元) | - | - | - | - | 227,611,426.45 |
| 法兰(元) | 191,955,739.42 | 208,358,980.05 | 66,065,846.82 | 130,576,473.34 | - |
| 管件(元) | 122,567,880.33 | 230,895,801.67 | 113,188,244.29 | 193,971,198.89 | - |
| 管舾(元) | 6,517,128.22 | 6,683,841.01 | 2,958,668.41 | 19,710,636.38 | - |
| 压力容器(元) | 88,584,891.03 | 217,082,253.75 | 107,122,565.32 | 165,057,545.83 | - |
| 其他(元) | - | - | - | - | 18,197,514.19 |
| 毛利(元) | |||||
| 电视剧(元) | 74,317.59 | 620,301.16 | 376,396.69 | 5,386,483.49 | 15,732.23 |
| 光伏电力(元) | 7,594,141.40 | 7,676,804.59 | 3,834,688.77 | 2,809,789.30 | 449,463.49 |
| 金属制品(元) | - | - | - | - | 57,443,082.15 |
| 法兰(元) | 37,423,770.69 | 60,798,108.69 | 27,491,941.96 | 48,390,148.83 | - |
| 管件(元) | 25,147,725.61 | 48,390,797.37 | 23,089,960.87 | 47,761,300.18 | - |
| 管舾(元) | 934,530.81 | 2,376,114.65 | 1,085,850.04 | 15,929,472.31 | - |
| 压力容器(元) | 20,812,416.84 | 49,491,643.14 | 32,822,984.39 | 34,198,756.68 | - |
| 其他(元) | - | - | - | - | 14,102,371.60 |
| 毛利率(%) | |||||
| 电视剧(%) | 1.34 | 8.15 | 9.32 | 32.71 | 0.52 |
| 光伏电力(%) | 71.59 | 62.81 | 72.35 | 74.01 | 70.23 |
| 金属制品(%) | - | - | - | - | 20.15 |
| 法兰(%) | 16.32 | 22.59 | 29.38 | 27.04 | - |
| 管件(%) | 17.02 | 17.33 | 16.94 | 19.76 | - |
| 管舾(%) | 12.54 | 26.23 | 26.85 | 44.70 | - |
| 压力容器(%) | 19.02 | 18.57 | 23.45 | 17.16 | - |
| 其他(%) | - | - | - | - | 43.66 |
| 收入构成(%) | |||||
| 电视剧(%) | 1.09 | 0.90 | 1.05 | 2.44 | 0.94 |
| 光伏电力(%) | 2.08 | 1.45 | 1.38 | 0.56 | 0.20 |
| 金属制品(%) | - | - | - | - | 88.80 |
| 法兰(%) | 44.97 | 31.89 | 24.42 | 26.48 | - |
| 管件(%) | 28.96 | 33.09 | 35.57 | 35.77 | - |
| 管舾(%) | 1.46 | 1.07 | 1.06 | 5.27 | - |
| 压力容器(%) | 21.45 | 31.59 | 36.52 | 29.48 | - |
| 其他(%) | - | - | - | - | 10.06 |
| 毛利构成(%) | |||||
| 电视剧(%) | 0.08 | 0.37 | 0.42 | 3.49 | 0.02 |
| 光伏电力(%) | 8.26 | 4.53 | 4.32 | 1.82 | 0.62 |
| 金属制品(%) | - | - | - | - | 79.77 |
| 法兰(%) | 40.68 | 35.90 | 30.99 | 31.33 | - |
| 管件(%) | 27.34 | 28.57 | 26.03 | 30.92 | - |
| 管舾(%) | 1.02 | 1.40 | 1.22 | 10.31 | - |
| 压力容器(%) | 22.63 | 29.22 | 37.00 | 22.14 | - |
| 其他(%) | - | - | - | - | 19.58 |