| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铜管加工设备(元) | 115,343,861.75 | 95,816,849.98 | 51,875,532.14 |
| 铜铝复合管(元) | 62,327,064.08 | 129,307,551.29 | 59,452,126.35 |
| 营业成本(元) | |||
| 铜管加工设备(元) | 93,425,441.15 | 74,827,603.15 | - |
| 铜铝复合管(元) | 50,795,690.06 | 109,570,619.19 | - |
| 毛利(元) | |||
| 铜管加工设备(元) | 21,918,420.60 | 20,989,246.83 | - |
| 铜铝复合管(元) | 11,531,374.02 | 19,736,932.10 | - |
| 毛利率(%) | |||
| 铜管加工设备(%) | 19.00 | 21.91 | - |
| 铜铝复合管(%) | 18.50 | 15.26 | - |
| 收入构成(%) | |||
| 铜管加工设备(%) | 64.92 | 42.56 | 46.60 |
| 铜铝复合管(%) | 35.08 | 57.44 | 53.40 |
| 毛利构成(%) | |||
| 铜管加工设备(%) | 65.53 | 51.54 | - |
| 铜铝复合管(%) | 34.47 | 48.46 | - |