| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铜管加工设备(元) | 190,937,151.84 | 115,343,861.75 | 95,816,849.98 | 51,875,532.14 |
| 铜铝复合管(元) | 138,093,451.47 | 62,327,064.08 | 129,307,551.29 | 59,452,126.35 |
| 营业成本(元) | ||||
| 铜管加工设备(元) | 163,127,198.97 | 93,425,441.15 | 74,827,603.15 | - |
| 铜铝复合管(元) | 110,715,764.40 | 50,795,690.06 | 109,570,619.19 | - |
| 毛利(元) | ||||
| 铜管加工设备(元) | 27,809,952.87 | 21,918,420.60 | 20,989,246.83 | - |
| 铜铝复合管(元) | 27,377,687.07 | 11,531,374.02 | 19,736,932.10 | - |
| 毛利率(%) | ||||
| 铜管加工设备(%) | 14.56 | 19.00 | 21.91 | - |
| 铜铝复合管(%) | 19.83 | 18.50 | 15.26 | - |
| 收入构成(%) | ||||
| 铜管加工设备(%) | 58.03 | 64.92 | 42.56 | 46.60 |
| 铜铝复合管(%) | 41.97 | 35.08 | 57.44 | 53.40 |
| 毛利构成(%) | ||||
| 铜管加工设备(%) | 50.39 | 65.53 | 51.54 | - |
| 铜铝复合管(%) | 49.61 | 34.47 | 48.46 | - |