| 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) | |||||
| 加工收入(元) | 10,702,721.75 | 21,854,716.59 | 10,817,215.06 | 16,815,370.21 | 7,987,316.61 |
| 精密不锈钢焊管(元) | 129,201,523.27 | 312,017,749.73 | 145,660,279.93 | 298,147,742.81 | 157,924,985.79 |
| 管件及其他(元) | 21,116,630.08 | 22,660,321.74 | 15,852,421.48 | 37,609,616.84 | 25,274,708.88 |
| 营业成本(元) | |||||
| 加工收入(元) | 5,721,103.45 | 13,991,999.37 | 7,371,643.94 | 9,786,762.02 | 4,239,237.16 |
| 精密不锈钢焊管(元) | 112,687,375.94 | 278,543,156.50 | 129,406,558.62 | 266,427,919.90 | 141,467,991.98 |
| 管件及其他(元) | 19,489,841.86 | 21,780,823.25 | 14,380,738.19 | 36,343,471.16 | 24,006,595.85 |
| 毛利(元) | |||||
| 加工收入(元) | 4,981,618.30 | 7,862,717.22 | 3,445,571.12 | 7,028,608.19 | 3,748,079.45 |
| 精密不锈钢焊管(元) | 16,514,147.33 | 33,474,593.23 | 16,253,721.31 | 31,719,822.91 | 16,456,993.81 |
| 管件及其他(元) | 1,626,788.22 | 879,498.49 | 1,471,683.29 | 1,266,145.68 | 1,268,113.03 |
| 毛利率(%) | |||||
| 加工收入(%) | 46.55 | 35.98 | 31.85 | 41.80 | 46.93 |
| 精密不锈钢焊管(%) | 12.78 | 10.73 | 11.16 | 10.64 | 10.42 |
| 管件及其他(%) | 7.70 | 3.88 | 9.28 | 3.37 | 5.02 |
| 收入构成(%) | |||||
| 加工收入(%) | 6.65 | 6.13 | 6.28 | 4.77 | 4.18 |
| 精密不锈钢焊管(%) | 80.24 | 87.51 | 84.52 | 84.56 | 82.60 |
| 管件及其他(%) | 13.11 | 6.36 | 9.20 | 10.67 | 13.22 |
| 毛利构成(%) | |||||
| 加工收入(%) | 21.54 | 18.62 | 16.27 | 17.57 | 17.45 |
| 精密不锈钢焊管(%) | 71.42 | 79.29 | 76.77 | 79.27 | 76.64 |
| 管件及其他(%) | 7.04 | 2.08 | 6.95 | 3.16 | 5.91 |