| 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) | |||||
| 管材管件及工具件(元) | 72,174,877.71 | 209,357,457.67 | 99,687,939.91 | 257,939,879.94 | 115,795,395.96 |
| 散热片(元) | - | 18,535,997.87 | 17,861,164.12 | 37,217,574.63 | 13,078,052.37 |
| 其他(元) | 3,522,261.99 | 10,646,250.76 | 6,147,332.87 | 13,790,883.92 | 6,859,359.07 |
| 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 | 173,543,678.16 | 75,681,688.20 |
| 散热片(元) | - | 13,956,785.38 | 12,507,629.36 | 23,855,635.80 | 11,252,931.76 |
| 其他(元) | 1,767,596.57 | 4,834,579.23 | 3,032,630.96 | 6,701,920.57 | 2,888,905.54 |
| 毛利(元) | |||||
| 管材管件及工具件(元) | 22,073,408.40 | 65,737,230.61 | 32,680,196.12 | 84,396,201.78 | 40,113,707.76 |
| 散热片(元) | - | 4,579,212.49 | 5,353,534.76 | 13,361,938.83 | 1,825,120.61 |
| 其他(元) | 1,754,665.42 | 5,811,671.53 | 3,114,701.91 | 7,088,963.35 | 3,970,453.53 |
| 毛利率(%) | |||||
| 管材管件及工具件(%) | 30.58 | 31.40 | 32.78 | 32.72 | 34.64 |
| 散热片(%) | - | 24.70 | 29.97 | 35.90 | 13.96 |
| 其他(%) | 49.82 | 54.59 | 50.67 | 51.40 | 57.88 |
| 收入构成(%) | |||||
| 管材管件及工具件(%) | 95.35 | 87.77 | 80.59 | 83.49 | 85.31 |
| 散热片(%) | 0.00 | 7.77 | 14.44 | 12.05 | 9.64 |
| 其他(%) | 4.65 | 4.46 | 4.97 | 4.46 | 5.05 |
| 毛利构成(%) | |||||
| 管材管件及工具件(%) | 92.64 | 86.35 | 79.42 | 80.49 | 87.38 |
| 散热片(%) | 0.00 | 6.02 | 13.01 | 12.74 | 3.98 |
| 其他(%) | 7.36 | 7.63 | 7.57 | 6.76 | 8.65 |