| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 补偿器(元) | - | 3,146,221.53 | - | 4,261,674.28 |
| 金属波纹软管(元) | - | 16,777,386.64 | - | 17,670,750.95 |
| 配件(元) | - | 88,710,626.25 | - | 71,977,835.07 |
| 燃气连接用金属包覆软管(元) | - | 19,788,188.76 | - | 14,597,619.14 |
| 燃气漏气保护器(元) | - | 20,097,601.50 | - | 4,824,740.64 |
| 燃气输送用不锈钢波纹管(元) | - | 101,690,751.99 | - | 105,201,287.62 |
| 燃气灶具用不锈钢波纹管(元) | - | 94,288,936.08 | - | 172,510,850.84 |
| 水用不锈钢波纹管(元) | - | 9,864,221.26 | - | 7,773,762.05 |
| 自闭阀(元) | - | 1,511,103.50 | - | 2,477,712.88 |
| 燃气管(元) | 138,489,584.62 | - | 170,684,069.17 | - |
| 材料及其他(元) | 718,963.48 | - | 1,011,064.53 | - |
| 营业成本(元) | ||||
| 补偿器(元) | - | 2,977,905.66 | - | 2,673,174.70 |
| 金属波纹软管(元) | - | 10,989,786.05 | - | 11,150,875.68 |
| 配件(元) | - | 60,772,021.56 | - | 47,982,742.02 |
| 燃气连接用金属包覆软管(元) | - | 16,622,623.38 | - | 12,420,895.00 |
| 燃气漏气保护器(元) | - | 11,378,153.27 | - | 3,911,991.57 |
| 燃气输送用不锈钢波纹管(元) | - | 61,475,919.61 | - | 62,585,357.90 |
| 燃气灶具用不锈钢波纹管(元) | - | 69,172,324.30 | - | 109,658,302.83 |
| 水用不锈钢波纹管(元) | - | 7,045,542.04 | - | 5,711,723.82 |
| 自闭阀(元) | - | 1,285,297.02 | - | 2,151,954.84 |
| 燃气管(元) | 97,920,642.08 | - | 114,780,785.81 | - |
| 材料及其他(元) | 285,896.54 | - | 400,369.09 | - |
| 毛利(元) | ||||
| 补偿器(元) | - | 168,315.87 | - | 1,588,499.58 |
| 金属波纹软管(元) | - | 5,787,600.59 | - | 6,519,875.27 |
| 配件(元) | - | 27,938,604.69 | - | 23,995,093.05 |
| 燃气连接用金属包覆软管(元) | - | 3,165,565.38 | - | 2,176,724.14 |
| 燃气漏气保护器(元) | - | 8,719,448.23 | - | 912,749.07 |
| 燃气输送用不锈钢波纹管(元) | - | 40,214,832.38 | - | 42,615,929.72 |
| 燃气灶具用不锈钢波纹管(元) | - | 25,116,611.78 | - | 62,852,548.01 |
| 水用不锈钢波纹管(元) | - | 2,818,679.22 | - | 2,062,038.23 |
| 自闭阀(元) | - | 225,806.48 | - | 325,758.04 |
| 燃气管(元) | 40,568,942.54 | - | 55,903,283.36 | - |
| 材料及其他(元) | 433,066.94 | - | 610,695.44 | - |
| 毛利率(%) | ||||
| 补偿器(%) | - | 5.35 | - | 37.27 |
| 金属波纹软管(%) | - | 34.50 | - | 36.90 |
| 配件(%) | - | 31.49 | - | 33.34 |
| 燃气连接用金属包覆软管(%) | - | 16.00 | - | 14.91 |
| 燃气漏气保护器(%) | - | 43.39 | - | 18.92 |
| 燃气输送用不锈钢波纹管(%) | - | 39.55 | - | 40.51 |
| 燃气灶具用不锈钢波纹管(%) | - | 26.64 | - | 36.43 |
| 水用不锈钢波纹管(%) | - | 28.57 | - | 26.53 |
| 自闭阀(%) | - | 14.94 | - | 13.15 |
| 燃气管(%) | 29.29 | - | 32.75 | - |
| 材料及其他(%) | 60.23 | - | 60.40 | - |
| 收入构成(%) | ||||
| 补偿器(%) | - | 0.88 | - | 1.06 |
| 金属波纹软管(%) | - | 4.71 | - | 4.40 |
| 配件(%) | - | 24.93 | - | 17.94 |
| 燃气连接用金属包覆软管(%) | - | 5.56 | - | 3.64 |
| 燃气漏气保护器(%) | - | 5.65 | - | 1.20 |
| 燃气输送用不锈钢波纹管(%) | - | 28.57 | - | 26.22 |
| 燃气灶具用不锈钢波纹管(%) | - | 26.49 | - | 42.99 |
| 水用不锈钢波纹管(%) | - | 2.77 | - | 1.94 |
| 自闭阀(%) | - | 0.42 | - | 0.62 |
| 燃气管(%) | 99.48 | - | 99.41 | - |
| 材料及其他(%) | 0.52 | - | 0.59 | - |
| 毛利构成(%) | ||||
| 补偿器(%) | - | 0.15 | - | 1.11 |
| 金属波纹软管(%) | - | 5.07 | - | 4.56 |
| 配件(%) | - | 24.47 | - | 16.77 |
| 燃气连接用金属包覆软管(%) | - | 2.77 | - | 1.52 |
| 燃气漏气保护器(%) | - | 7.64 | - | 0.64 |
| 燃气输送用不锈钢波纹管(%) | - | 35.23 | - | 29.79 |
| 燃气灶具用不锈钢波纹管(%) | - | 22.00 | - | 43.94 |
| 水用不锈钢波纹管(%) | - | 2.47 | - | 1.44 |
| 自闭阀(%) | - | 0.20 | - | 0.23 |
| 燃气管(%) | 98.94 | - | 98.92 | - |
| 材料及其他(%) | 1.06 | - | 1.08 | - |