| 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) | |||||
| 泵、模具及零部件(元) | - | - | - | - | 342,995.58 |
| 铜制品(元) | 46,695,440.68 | - | 21,578,029.20 | - | 20,053,990.21 |
| 泵及零部件(元) | - | 94,339.62 | - | 531,674.82 | - |
| 铜棒(元) | - | 681,594.67 | - | 2,565,807.83 | - |
| 铜棒加工(元) | - | 18,053.09 | - | 19,003.55 | - |
| 铜齿圈(元) | - | 28,325,130.50 | - | 31,160,685.65 | - |
| 铜齿圈加工(元) | - | 4,503,828.45 | - | 6,124,382.50 | - |
| 铜管(元) | - | 17,697,452.20 | - | 10,085,334.31 | - |
| 铜管加工(元) | - | 226,088.51 | - | 186,275.85 | - |
| 铜灰(元) | - | 1,185,283.89 | - | 662,906.55 | - |
| 营业成本(元) | |||||
| 泵、模具及零部件(元) | - | - | - | - | 139,753.87 |
| 铜制品(元) | 42,889,631.99 | - | 19,863,216.07 | - | 18,322,480.64 |
| 泵及零部件(元) | - | - | - | 272,161.87 | - |
| 铜棒(元) | - | 642,826.59 | - | 2,348,986.71 | - |
| 铜棒加工(元) | - | 10,147.20 | - | 11,350.27 | - |
| 铜齿圈(元) | - | 26,280,904.00 | - | 27,788,969.65 | - |
| 铜齿圈加工(元) | - | 3,118,314.06 | - | 5,553,164.12 | - |
| 铜管(元) | - | 16,411,032.89 | - | 9,378,447.17 | - |
| 铜管加工(元) | - | 151,874.94 | - | 115,876.65 | - |
| 铜灰(元) | - | 1,014,555.38 | - | 489,397.51 | - |
| 毛利(元) | |||||
| 泵、模具及零部件(元) | - | - | - | - | 203,241.71 |
| 铜制品(元) | 3,805,808.69 | - | 1,714,813.13 | - | 1,731,509.57 |
| 泵及零部件(元) | - | 94,339.62 | - | 259,512.95 | - |
| 铜棒(元) | - | 38,768.08 | - | 216,821.12 | - |
| 铜棒加工(元) | - | 7,905.89 | - | 7,653.28 | - |
| 铜齿圈(元) | - | 2,044,226.50 | - | 3,371,716.00 | - |
| 铜齿圈加工(元) | - | 1,385,514.39 | - | 571,218.38 | - |
| 铜管(元) | - | 1,286,419.31 | - | 706,887.14 | - |
| 铜管加工(元) | - | 74,213.57 | - | 70,399.20 | - |
| 铜灰(元) | - | 170,728.51 | - | 173,509.04 | - |
| 毛利率(%) | |||||
| 泵、模具及零部件(%) | - | - | - | - | 59.25 |
| 铜制品(%) | 8.15 | - | 7.95 | - | 8.63 |
| 泵及零部件(%) | - | - | - | 48.81 | - |
| 铜棒(%) | - | 5.69 | - | 8.45 | - |
| 铜棒加工(%) | - | 43.79 | - | 40.27 | - |
| 铜齿圈(%) | - | 7.22 | - | 10.82 | - |
| 铜齿圈加工(%) | - | 30.76 | - | 9.33 | - |
| 铜管(%) | - | 7.27 | - | 7.01 | - |
| 铜管加工(%) | - | 32.83 | - | 37.79 | - |
| 铜灰(%) | - | 14.40 | - | 26.17 | - |
| 收入构成(%) | |||||
| 泵、模具及零部件(%) | - | - | - | - | 1.68 |
| 铜制品(%) | 100.00 | - | 100.00 | - | 98.32 |
| 泵及零部件(%) | - | 0.18 | - | 1.04 | - |
| 铜棒(%) | - | 1.29 | - | 5.00 | - |
| 铜棒加工(%) | - | 0.03 | - | 0.04 | - |
| 铜齿圈(%) | - | 53.72 | - | 60.70 | - |
| 铜齿圈加工(%) | - | 8.54 | - | 11.93 | - |
| 铜管(%) | - | 33.56 | - | 19.65 | - |
| 铜管加工(%) | - | 0.43 | - | 0.36 | - |
| 铜灰(%) | - | 2.25 | - | 1.29 | - |
| 毛利构成(%) | |||||
| 泵、模具及零部件(%) | - | - | - | - | 10.50 |
| 铜制品(%) | 100.00 | - | 100.00 | - | 89.50 |
| 泵及零部件(%) | - | 1.85 | - | 4.83 | - |
| 铜棒(%) | - | 0.76 | - | 4.03 | - |
| 铜棒加工(%) | - | 0.15 | - | 0.14 | - |
| 铜齿圈(%) | - | 40.07 | - | 62.70 | - |
| 铜齿圈加工(%) | - | 27.16 | - | 10.62 | - |
| 铜管(%) | - | 25.21 | - | 13.14 | - |
| 铜管加工(%) | - | 1.45 | - | 1.31 | - |
| 铜灰(%) | - | 3.35 | - | 3.23 | - |