| 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) | 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) | 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) | 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) | 1,767,596.57 | 4,834,579.23 | 3,032,630.96 |
| 毛利(元) | |||
| 管材管件及工具件(元) | 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) | 1,754,665.42 | 5,811,671.53 | 3,114,701.91 |
| 毛利率(%) | |||
| 管材管件及工具件(%) | 30.58 | 31.40 | 32.78 |
| 散热片(%) | - | 24.70 | 29.97 |
| 其他(%) | 49.82 | 54.59 | 50.67 |
| 收入构成(%) | |||
| 管材管件及工具件(%) | 95.35 | 87.77 | 80.59 |
| 散热片(%) | 0.00 | 7.77 | 14.44 |
| 其他(%) | 4.65 | 4.46 | 4.97 |
| 毛利构成(%) | |||
| 管材管件及工具件(%) | 92.64 | 86.35 | 79.42 |
| 散热片(%) | 0.00 | 6.02 | 13.01 |
| 其他(%) | 7.36 | 7.63 | 7.57 |