| 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) | |||||
| 储能锂电池(元) | - | - | 314,799.60 | - | 1,826,957.51 |
| 阀门(元) | 89,046,744.21 | - | 77,042,383.34 | 149,446,320.29 | 72,944,790.28 |
| 管件类(元) | 24,881,521.38 | - | 18,155,895.62 | 47,779,328.02 | 21,336,214.48 |
| 精密铸件(元) | 3,174,091.11 | - | 3,560,028.62 | - | 2,142,335.75 |
| 联接器类(元) | 1,300,520.78 | - | 1,258,486.55 | - | 2,550,399.61 |
| 连接器类(元) | - | - | - | 2,702,896.03 | - |
| 金属管件、阀门(元) | - | 222,292,761.51 | - | - | - |
| 锂电池(元) | 124,532.47 | - | - | - | - |
| 其他(元) | - | - | - | 10,737,118.71 | - |
| 营业成本(元) | |||||
| 储能锂电池(元) | - | - | 159,802.90 | - | 1,746,710.62 |
| 阀门(元) | 70,975,787.19 | - | 56,940,826.98 | 109,669,410.44 | 52,991,964.06 |
| 管件类(元) | 22,773,918.40 | - | 17,661,164.76 | 43,362,613.15 | 19,253,862.50 |
| 精密铸件(元) | 2,496,368.12 | - | 3,078,194.99 | - | 1,964,155.49 |
| 联接器类(元) | 1,023,730.22 | - | 844,139.78 | - | 2,169,652.25 |
| 连接器类(元) | - | - | - | 1,691,965.03 | - |
| 金属管件、阀门(元) | - | 191,331,560.51 | - | - | - |
| 锂电池(元) | 81,082.73 | - | - | - | - |
| 其他(元) | - | - | - | 10,959,672.81 | - |
| 毛利(元) | |||||
| 储能锂电池(元) | - | - | 154,996.70 | - | 80,246.89 |
| 阀门(元) | 18,070,957.02 | - | 20,101,556.36 | 39,776,909.85 | 19,952,826.22 |
| 管件类(元) | 2,107,602.98 | - | 494,730.86 | 4,416,714.87 | 2,082,351.98 |
| 精密铸件(元) | 677,722.99 | - | 481,833.63 | - | 178,180.26 |
| 联接器类(元) | 276,790.56 | - | 414,346.77 | - | 380,747.36 |
| 连接器类(元) | - | - | - | 1,010,931.00 | - |
| 金属管件、阀门(元) | - | 30,961,201.00 | - | - | - |
| 锂电池(元) | 43,449.74 | - | - | - | - |
| 其他(元) | - | - | - | -222,554.10 | - |
| 毛利率(%) | |||||
| 储能锂电池(%) | - | - | 49.24 | - | 4.39 |
| 阀门(%) | 20.29 | - | 26.09 | 26.62 | 27.35 |
| 管件类(%) | 8.47 | - | 2.72 | 9.24 | 9.76 |
| 精密铸件(%) | 21.35 | - | 13.53 | - | 8.32 |
| 联接器类(%) | 21.28 | - | 32.92 | - | 14.93 |
| 连接器类(%) | - | - | - | 37.40 | - |
| 金属管件、阀门(%) | - | 13.93 | - | - | - |
| 锂电池(%) | 34.89 | - | - | - | - |
| 其他(%) | - | - | - | -2.07 | - |
| 收入构成(%) | |||||
| 储能锂电池(%) | - | - | 0.31 | - | 1.81 |
| 阀门(%) | 75.13 | - | 76.79 | 70.94 | 72.37 |
| 管件类(%) | 20.99 | - | 18.10 | 22.68 | 21.17 |
| 精密铸件(%) | 2.68 | - | 3.55 | - | 2.13 |
| 联接器类(%) | 1.10 | - | 1.25 | - | 2.53 |
| 连接器类(%) | - | - | - | 1.28 | - |
| 金属管件、阀门(%) | - | 100.00 | - | - | - |
| 锂电池(%) | 0.11 | - | - | - | - |
| 其他(%) | - | - | - | 5.10 | - |
| 毛利构成(%) | |||||
| 储能锂电池(%) | - | - | 0.72 | - | 0.35 |
| 阀门(%) | 85.33 | - | 92.86 | 88.43 | 88.00 |
| 管件类(%) | 9.95 | - | 2.29 | 9.82 | 9.18 |
| 精密铸件(%) | 3.20 | - | 2.23 | - | 0.79 |
| 联接器类(%) | 1.31 | - | 1.91 | - | 1.68 |
| 连接器类(%) | - | - | - | 2.25 | - |
| 金属管件、阀门(%) | - | 100.00 | - | - | - |
| 锂电池(%) | 0.21 | - | - | - | - |
| 其他(%) | - | - | - | -0.49 | - |