| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管材管件及工具件(元) | 99,687,939.91 | 257,939,879.94 | 115,795,395.96 | 230,035,661.73 | 111,624,495.24 |
| 散热片(元) | 17,861,164.12 | 37,217,574.63 | 13,078,052.37 | 27,903,121.25 | 14,470,276.90 |
| 其他(元) | 6,147,332.87 | 13,790,883.92 | 6,859,359.07 | 10,556,768.88 | 8,383,843.88 |
| 营业成本(元) | |||||
| 管材管件及工具件(元) | 67,007,743.79 | 173,543,678.16 | 75,681,688.20 | 154,216,422.81 | 72,160,172.78 |
| 散热片(元) | 12,507,629.36 | 23,855,635.80 | 11,252,931.76 | 18,292,505.94 | 10,162,779.92 |
| 其他(元) | 3,032,630.96 | 6,701,920.57 | 2,888,905.54 | 5,664,562.54 | 3,848,662.06 |
| 毛利(元) | |||||
| 管材管件及工具件(元) | 32,680,196.12 | 84,396,201.78 | 40,113,707.76 | 75,819,238.92 | 39,464,322.46 |
| 散热片(元) | 5,353,534.76 | 13,361,938.83 | 1,825,120.61 | 9,610,615.31 | 4,307,496.98 |
| 其他(元) | 3,114,701.91 | 7,088,963.35 | 3,970,453.53 | 4,892,206.34 | 4,535,181.82 |
| 毛利率(%) | |||||
| 管材管件及工具件(%) | 32.78 | 32.72 | 34.64 | 32.96 | 35.35 |
| 散热片(%) | 29.97 | 35.90 | 13.96 | 34.44 | 29.77 |
| 其他(%) | 50.67 | 51.40 | 57.88 | 46.34 | 54.09 |
| 收入构成(%) | |||||
| 管材管件及工具件(%) | 80.59 | 83.49 | 85.31 | 85.68 | 83.01 |
| 散热片(%) | 14.44 | 12.05 | 9.64 | 10.39 | 10.76 |
| 其他(%) | 4.97 | 4.46 | 5.05 | 3.93 | 6.23 |
| 毛利构成(%) | |||||
| 管材管件及工具件(%) | 79.42 | 80.49 | 87.38 | 83.94 | 81.69 |
| 散热片(%) | 13.01 | 12.74 | 3.98 | 10.64 | 8.92 |
| 其他(%) | 7.57 | 6.76 | 8.65 | 5.42 | 9.39 |