| 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) | |||||
| 电子产品(元) | - | - | 3,129,434.36 | 4,397,941.02 | 1,133,117.22 |
| 阀门(元) | - | - | 22,624,416.29 | 40,771,930.68 | 16,380,518.90 |
| 废料(元) | - | - | 1,336,127.64 | 2,314,786.67 | 3,114,791.03 |
| 压力容器(元) | 43,910,907.42 | 91,134,473.42 | 40,090,743.74 | 85,435,228.27 | 38,006,092.73 |
| 电子天线(元) | 3,508,125.46 | 8,289,842.45 | - | - | - |
| 阀门销售(元) | 19,640,073.95 | 42,578,096.39 | - | - | - |
| 废料收入(元) | 1,679,561.71 | 3,437,355.50 | - | - | - |
| 其他(元) | - | - | 80,557.80 | 537,616.46 | - |
| 其他收入(元) | 138,404.00 | 138,359.26 | - | - | - |
| 营业成本(元) | |||||
| 电子产品(元) | - | - | 4,140,403.59 | 7,003,764.25 | 1,191,897.81 |
| 阀门(元) | - | - | 13,311,581.72 | 29,184,796.70 | 8,557,348.76 |
| 废料(元) | - | - | 1,080,698.47 | 2,171,279.98 | 3,114,791.03 |
| 压力容器(元) | 33,884,898.19 | 64,983,840.28 | 28,811,527.74 | 60,567,356.44 | 33,490,893.86 |
| 电子天线(元) | 4,314,019.43 | 9,857,717.63 | - | - | - |
| 阀门销售(元) | 14,798,410.07 | 33,394,950.02 | - | - | - |
| 废料收入(元) | 2,240,099.93 | 3,682,288.65 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子产品(元) | - | - | -1,010,969.23 | -2,605,823.23 | -58,780.59 |
| 阀门(元) | - | - | 9,312,834.57 | 11,587,133.98 | 7,823,170.14 |
| 废料(元) | - | - | 255,429.17 | 143,506.69 | - |
| 压力容器(元) | 10,026,009.23 | 26,150,633.14 | 11,279,216.00 | 24,867,871.83 | 4,515,198.87 |
| 电子天线(元) | -805,893.97 | -1,567,875.18 | - | - | - |
| 阀门销售(元) | 4,841,663.88 | 9,183,146.37 | - | - | - |
| 废料收入(元) | -560,538.22 | -244,933.15 | - | - | - |
| 其他(元) | - | - | 80,557.80 | - | - |
| 其他收入(元) | 138,404.00 | - | - | - | - |
| 毛利率(%) | |||||
| 电子产品(%) | - | - | -32.31 | -59.25 | -5.19 |
| 阀门(%) | - | - | 41.16 | 28.42 | 47.76 |
| 废料(%) | - | - | 19.12 | 6.20 | - |
| 压力容器(%) | 22.83 | 28.69 | 28.13 | 29.11 | 11.88 |
| 电子天线(%) | -22.97 | -18.91 | - | - | - |
| 阀门销售(%) | 24.65 | 21.57 | - | - | - |
| 废料收入(%) | -33.37 | -7.13 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子产品(%) | - | - | 4.65 | 3.30 | 1.93 |
| 阀门(%) | - | - | 33.64 | 30.55 | 27.94 |
| 废料(%) | - | - | 1.99 | 1.73 | 5.31 |
| 压力容器(%) | 63.75 | 62.60 | 59.60 | 64.02 | 64.82 |
| 电子天线(%) | 5.09 | 5.69 | - | - | - |
| 阀门销售(%) | 28.51 | 29.25 | - | - | - |
| 废料收入(%) | 2.44 | 2.36 | - | - | - |
| 其他(%) | - | - | 0.12 | 0.40 | - |
| 其他收入(%) | 0.20 | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| 电子产品(%) | - | - | -5.08 | -7.67 | -0.48 |
| 阀门(%) | - | - | 46.76 | 34.09 | 63.71 |
| 废料(%) | - | - | 1.28 | 0.42 | 0.00 |
| 压力容器(%) | 73.51 | 78.01 | 56.63 | 73.16 | 36.77 |
| 电子天线(%) | -5.91 | -4.68 | - | - | - |
| 阀门销售(%) | 35.50 | 27.40 | - | - | - |
| 废料收入(%) | -4.11 | -0.73 | - | - | - |
| 其他(%) | - | - | 0.40 | 0.00 | - |
| 其他收入(%) | 1.01 | 0.00 | - | - | - |