| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子产品(元) | 1,133,117.22 | 7,289,555.83 | 3,338,389.92 | 6,156,585.26 | 2,128,949.83 |
| 销售阀门(元) | - | - | - | - | 21,060,807.16 |
| 压力容器(元) | 38,006,092.73 | 98,330,569.14 | 46,429,851.40 | 85,488,626.53 | 51,083,365.68 |
| 铸件销售收入(元) | - | - | - | - | 23,976.99 |
| 阀门销售(元) | - | - | 19,139,794.07 | 43,453,633.76 | - |
| 废料(元) | 3,114,791.03 | 1,799,947.63 | 1,354,229.55 | 2,368,905.69 | - |
| 铸件(元) | - | 13,131.86 | - | 50,652.65 | - |
| 阀门(元) | 16,380,518.90 | 42,601,980.27 | - | - | - |
| 营业成本(元) | |||||
| 电子产品(元) | 1,191,897.81 | 8,999,992.48 | 3,179,796.91 | 6,109,101.25 | 1,910,635.52 |
| 销售阀门(元) | - | - | - | - | 11,381,394.59 |
| 压力容器(元) | 33,490,893.86 | 69,289,025.90 | 35,487,398.70 | 67,148,517.44 | 39,163,296.98 |
| 铸件销售收入(元) | - | - | - | - | 391,880.51 |
| 阀门销售(元) | - | - | 10,373,895.23 | 25,366,860.85 | - |
| 废料(元) | 3,114,791.03 | 1,799,947.63 | 1,354,229.55 | 2,368,905.69 | - |
| 铸件(元) | - | 12,125.50 | - | 51,283.44 | - |
| 阀门(元) | 8,557,348.76 | 22,778,729.98 | - | - | - |
| 毛利(元) | |||||
| 电子产品(元) | -58,780.59 | -1,710,436.65 | 158,593.01 | 47,484.01 | 218,314.31 |
| 销售阀门(元) | - | - | - | - | 9,679,412.57 |
| 压力容器(元) | 4,515,198.87 | 29,041,543.24 | 10,942,452.70 | 18,340,109.09 | 11,920,068.70 |
| 铸件销售收入(元) | - | - | - | - | -367,903.52 |
| 阀门销售(元) | - | - | 8,765,898.84 | 18,086,772.91 | - |
| 废料(元) | - | - | - | - | - |
| 铸件(元) | - | 1,006.36 | - | -630.79 | - |
| 阀门(元) | 7,823,170.14 | 19,823,250.29 | - | - | - |
| 毛利率(%) | |||||
| 电子产品(%) | -5.19 | -23.46 | 4.75 | 0.77 | 10.25 |
| 销售阀门(%) | - | - | - | - | 45.96 |
| 压力容器(%) | 11.88 | 29.53 | 23.57 | 21.45 | 23.33 |
| 铸件销售收入(%) | - | - | - | - | -1,534.40 |
| 阀门销售(%) | - | - | 45.80 | 41.62 | - |
| 废料(%) | - | - | - | - | - |
| 铸件(%) | - | 7.66 | - | -1.25 | - |
| 阀门(%) | 47.76 | 46.53 | - | - | - |
| 收入构成(%) | |||||
| 电子产品(%) | 1.93 | 4.86 | 4.75 | 4.48 | 2.87 |
| 销售阀门(%) | - | - | - | - | 28.35 |
| 压力容器(%) | 64.82 | 65.54 | 66.08 | 62.17 | 68.76 |
| 铸件销售收入(%) | - | - | - | - | 0.03 |
| 阀门销售(%) | - | - | 27.24 | 31.60 | - |
| 废料(%) | 5.31 | 1.20 | 1.93 | 1.72 | - |
| 铸件(%) | - | 0.01 | - | 0.04 | - |
| 阀门(%) | 27.94 | 28.39 | - | - | - |
| 毛利构成(%) | |||||
| 电子产品(%) | -0.48 | -3.63 | 0.80 | 0.13 | 1.02 |
| 销售阀门(%) | - | - | - | - | 45.13 |
| 压力容器(%) | 36.77 | 61.59 | 55.08 | 50.28 | 55.57 |
| 铸件销售收入(%) | - | - | - | - | -1.72 |
| 阀门销售(%) | - | - | 44.12 | 49.59 | - |
| 废料(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 铸件(%) | - | 0.00 | - | 0.00 | - |
| 阀门(%) | 63.71 | 42.04 | - | - | - |