| 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) | |||||
| 电子产品(元) | 3,129,434.36 | 4,397,941.02 | 1,133,117.22 | 7,289,555.83 | 3,338,389.92 |
| 阀门销售(元) | - | - | - | - | 19,139,794.07 |
| 废料(元) | 1,336,127.64 | 2,314,786.67 | 3,114,791.03 | 1,799,947.63 | 1,354,229.55 |
| 压力容器(元) | 40,090,743.74 | 85,435,228.27 | 38,006,092.73 | 98,330,569.14 | 46,429,851.40 |
| 阀门(元) | 22,624,416.29 | 40,771,930.68 | 16,380,518.90 | 42,601,980.27 | - |
| 铸件(元) | - | - | - | 13,131.86 | - |
| 其他(元) | 80,557.80 | 537,616.46 | - | - | - |
| 营业成本(元) | |||||
| 电子产品(元) | 4,140,403.59 | 7,003,764.25 | 1,191,897.81 | 8,999,992.48 | 3,179,796.91 |
| 阀门销售(元) | - | - | - | - | 10,373,895.23 |
| 废料(元) | 1,080,698.47 | 2,171,279.98 | 3,114,791.03 | 1,799,947.63 | 1,354,229.55 |
| 压力容器(元) | 28,811,527.74 | 60,567,356.44 | 33,490,893.86 | 69,289,025.90 | 35,487,398.70 |
| 阀门(元) | 13,311,581.72 | 29,184,796.70 | 8,557,348.76 | 22,778,729.98 | - |
| 铸件(元) | - | - | - | 12,125.50 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子产品(元) | -1,010,969.23 | -2,605,823.23 | -58,780.59 | -1,710,436.65 | 158,593.01 |
| 阀门销售(元) | - | - | - | - | 8,765,898.84 |
| 废料(元) | 255,429.17 | 143,506.69 | - | - | - |
| 压力容器(元) | 11,279,216.00 | 24,867,871.83 | 4,515,198.87 | 29,041,543.24 | 10,942,452.70 |
| 阀门(元) | 9,312,834.57 | 11,587,133.98 | 7,823,170.14 | 19,823,250.29 | - |
| 铸件(元) | - | - | - | 1,006.36 | - |
| 其他(元) | 80,557.80 | - | - | - | - |
| 毛利率(%) | |||||
| 电子产品(%) | -32.31 | -59.25 | -5.19 | -23.46 | 4.75 |
| 阀门销售(%) | - | - | - | - | 45.80 |
| 废料(%) | 19.12 | 6.20 | - | - | - |
| 压力容器(%) | 28.13 | 29.11 | 11.88 | 29.53 | 23.57 |
| 阀门(%) | 41.16 | 28.42 | 47.76 | 46.53 | - |
| 铸件(%) | - | - | - | 7.66 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子产品(%) | 4.65 | 3.30 | 1.93 | 4.86 | 4.75 |
| 阀门销售(%) | - | - | - | - | 27.24 |
| 废料(%) | 1.99 | 1.73 | 5.31 | 1.20 | 1.93 |
| 压力容器(%) | 59.60 | 64.02 | 64.82 | 65.54 | 66.08 |
| 阀门(%) | 33.64 | 30.55 | 27.94 | 28.39 | - |
| 铸件(%) | - | - | - | 0.01 | - |
| 其他(%) | 0.12 | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| 电子产品(%) | -5.08 | -7.67 | -0.48 | -3.63 | 0.80 |
| 阀门销售(%) | - | - | - | - | 44.12 |
| 废料(%) | 1.28 | 0.42 | 0.00 | 0.00 | 0.00 |
| 压力容器(%) | 56.63 | 73.16 | 36.77 | 61.59 | 55.08 |
| 阀门(%) | 46.76 | 34.09 | 63.71 | 42.04 | - |
| 铸件(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.40 | 0.00 | - | - | - |