| 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) | |||||
| 管材管件及工具件(元) | 39,416,796.63 | 134,444,930.68 | 72,174,877.71 | 209,357,457.67 | 99,687,939.91 |
| 散热片(元) | - | - | - | 18,535,997.87 | 17,861,164.12 |
| 其他(元) | 6,470,013.35 | 6,898,056.82 | 3,522,261.99 | 10,646,250.76 | 6,147,332.87 |
| 营业成本(元) | |||||
| 管材管件及工具件(元) | 32,165,373.78 | 96,189,386.21 | 50,101,469.31 | 143,620,227.06 | 67,007,743.79 |
| 散热片(元) | - | - | - | 13,956,785.38 | 12,507,629.36 |
| 其他(元) | 3,817,963.73 | 3,521,251.54 | 1,767,596.57 | 4,834,579.23 | 3,032,630.96 |
| 毛利(元) | |||||
| 管材管件及工具件(元) | 7,251,422.85 | 38,255,544.47 | 22,073,408.40 | 65,737,230.61 | 32,680,196.12 |
| 散热片(元) | - | - | - | 4,579,212.49 | 5,353,534.76 |
| 其他(元) | 2,652,049.62 | 3,376,805.28 | 1,754,665.42 | 5,811,671.53 | 3,114,701.91 |
| 毛利率(%) | |||||
| 管材管件及工具件(%) | 18.40 | 28.45 | 30.58 | 31.40 | 32.78 |
| 散热片(%) | - | - | - | 24.70 | 29.97 |
| 其他(%) | 40.99 | 48.95 | 49.82 | 54.59 | 50.67 |
| 收入构成(%) | |||||
| 管材管件及工具件(%) | 85.90 | 95.12 | 95.35 | 87.77 | 80.59 |
| 散热片(%) | - | 0.00 | 0.00 | 7.77 | 14.44 |
| 其他(%) | 14.10 | 4.88 | 4.65 | 4.46 | 4.97 |
| 毛利构成(%) | |||||
| 管材管件及工具件(%) | 73.22 | 91.89 | 92.64 | 86.35 | 79.42 |
| 散热片(%) | - | 0.00 | 0.00 | 6.02 | 13.01 |
| 其他(%) | 26.78 | 8.11 | 7.36 | 7.63 | 7.57 |