| 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) | |||||
| 加工收入(元) | 15,095,524.84 | 21,207,474.69 | 10,702,721.75 | 21,854,716.59 | 10,817,215.06 |
| 精密不锈钢焊管(元) | 149,442,455.89 | 273,755,538.38 | 129,201,523.27 | 312,017,749.73 | 145,660,279.93 |
| 管件及其他(元) | 18,794,429.22 | 61,664,648.98 | 21,116,630.08 | 22,660,321.74 | 15,852,421.48 |
| 液冷(元) | 15,973,233.98 | - | - | - | - |
| 营业成本(元) | |||||
| 加工收入(元) | 8,056,000.00 | 11,370,413.89 | 5,721,103.45 | 13,991,999.37 | 7,371,643.94 |
| 精密不锈钢焊管(元) | 130,159,364.80 | 241,015,446.11 | 112,687,375.94 | 278,543,156.50 | 129,406,558.62 |
| 管件及其他(元) | 19,801,954.32 | 58,853,672.27 | 19,489,841.86 | 21,780,823.25 | 14,380,738.19 |
| 液冷(元) | 13,800,990.65 | - | - | - | - |
| 毛利(元) | |||||
| 加工收入(元) | 7,039,524.84 | 9,837,060.80 | 4,981,618.30 | 7,862,717.22 | 3,445,571.12 |
| 精密不锈钢焊管(元) | 19,283,091.09 | 32,740,092.27 | 16,514,147.33 | 33,474,593.23 | 16,253,721.31 |
| 管件及其他(元) | -1,007,525.10 | 2,810,976.71 | 1,626,788.22 | 879,498.49 | 1,471,683.29 |
| 液冷(元) | 2,172,243.33 | - | - | - | - |
| 毛利率(%) | |||||
| 加工收入(%) | 46.63 | 46.38 | 46.55 | 35.98 | 31.85 |
| 精密不锈钢焊管(%) | 12.90 | 11.96 | 12.78 | 10.73 | 11.16 |
| 管件及其他(%) | -5.36 | 4.56 | 7.70 | 3.88 | 9.28 |
| 液冷(%) | 13.60 | - | - | - | - |
| 收入构成(%) | |||||
| 加工收入(%) | 7.57 | 5.95 | 6.65 | 6.13 | 6.28 |
| 精密不锈钢焊管(%) | 74.98 | 76.76 | 80.24 | 87.51 | 84.52 |
| 管件及其他(%) | 9.43 | 17.29 | 13.11 | 6.36 | 9.20 |
| 液冷(%) | 8.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 加工收入(%) | 25.61 | 21.67 | 21.54 | 18.62 | 16.27 |
| 精密不锈钢焊管(%) | 70.15 | 72.13 | 71.42 | 79.29 | 76.77 |
| 管件及其他(%) | -3.67 | 6.19 | 7.04 | 2.08 | 6.95 |
| 液冷(%) | 7.90 | - | - | - | - |