| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端铸锻件(元) | - | - | - | 7,141,888.99 | 5,724,946.04 |
| 管类产品(元) | 1,196,306,347.49 | 1,658,132,685.70 | 755,173,945.20 | 1,230,613,168.65 | 542,742,258.39 |
| 三抽设备(元) | 14,115,064.64 | 29,474,796.09 | 13,830,858.84 | 34,145,876.14 | 14,317,014.33 |
| 石油机械部件(元) | - | - | 12,976.43 | 1,867,935.18 | 1,061,486.64 |
| 其他(元) | 42,479,862.48 | 74,018,081.68 | 28,502,529.27 | 82,577,801.07 | 40,782,225.48 |
| 营业成本(元) | |||||
| 高端铸锻件(元) | - | - | - | 7,637,017.04 | - |
| 管类产品(元) | 1,078,983,470.63 | 1,492,002,144.68 | 680,571,659.97 | 1,168,378,473.57 | 528,267,113.88 |
| 三抽设备(元) | 11,963,779.07 | 26,205,673.86 | 12,109,663.60 | 29,053,836.42 | - |
| 石油机械部件(元) | - | - | 4,069.50 | 1,484,065.04 | - |
| 其他(元) | 40,329,026.87 | 67,709,848.61 | 26,780,464.39 | 95,029,448.81 | - |
| 毛利(元) | |||||
| 高端铸锻件(元) | - | - | - | -495,128.05 | - |
| 管类产品(元) | 117,322,876.86 | 166,130,541.02 | 74,602,285.23 | 62,234,695.08 | 14,475,144.51 |
| 三抽设备(元) | 2,151,285.57 | 3,269,122.23 | 1,721,195.24 | 5,092,039.72 | - |
| 石油机械部件(元) | - | - | 8,906.93 | 383,870.14 | - |
| 其他(元) | 2,150,835.61 | 6,308,233.07 | 1,722,064.88 | -12,451,647.74 | - |
| 毛利率(%) | |||||
| 高端铸锻件(%) | - | - | - | -6.93 | - |
| 管类产品(%) | 9.81 | 10.02 | 9.88 | 5.06 | 2.67 |
| 三抽设备(%) | 15.24 | 11.09 | 12.44 | 14.91 | - |
| 石油机械部件(%) | - | - | 68.64 | 20.55 | - |
| 其他(%) | 5.06 | 8.52 | 6.04 | -15.08 | - |
| 收入构成(%) | |||||
| 高端铸锻件(%) | - | - | - | 0.53 | 0.95 |
| 管类产品(%) | 95.48 | 94.13 | 94.69 | 90.73 | 89.76 |
| 三抽设备(%) | 1.13 | 1.67 | 1.73 | 2.52 | 2.37 |
| 石油机械部件(%) | - | - | 0.00 | 0.14 | 0.18 |
| 其他(%) | 3.39 | 4.20 | 3.57 | 6.09 | 6.75 |
| 毛利构成(%) | |||||
| 高端铸锻件(%) | - | - | - | -0.90 | 0.00 |
| 管类产品(%) | 96.46 | 94.55 | 95.58 | 113.64 | 100.00 |
| 三抽设备(%) | 1.77 | 1.86 | 2.21 | 9.30 | 0.00 |
| 石油机械部件(%) | - | - | 0.01 | 0.70 | 0.00 |
| 其他(%) | 1.77 | 3.59 | 2.21 | -22.74 | 0.00 |