| 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) | |||||
| 泵、模具及零部件(元) | - | - | 342,995.58 | - | 408,000.00 |
| 铜制品(元) | 21,578,029.20 | - | 20,053,990.21 | - | 25,656,129.43 |
| 泵及零部件(元) | - | 531,674.82 | - | 438,530.97 | - |
| 铜棒(元) | - | 2,565,807.83 | - | 14,712,485.80 | - |
| 铜棒加工(元) | - | 19,003.55 | - | 23,734.51 | - |
| 铜齿圈(元) | - | 31,160,685.65 | - | 3,761,692.08 | - |
| 铜齿圈加工(元) | - | 6,124,382.50 | - | 499,545.24 | - |
| 铜管(元) | - | 10,085,334.31 | - | 42,499,891.77 | - |
| 铜管加工(元) | - | 186,275.85 | - | 5,493,146.52 | - |
| 铜灰(元) | - | 662,906.55 | - | 706,106.21 | - |
| 营业成本(元) | |||||
| 泵、模具及零部件(元) | - | - | 139,753.87 | - | 298,223.75 |
| 铜制品(元) | 19,863,216.07 | - | 18,322,480.64 | - | 23,758,322.15 |
| 泵及零部件(元) | - | 272,161.87 | - | 307,231.94 | - |
| 铜棒(元) | - | 2,348,986.71 | - | 13,816,454.06 | - |
| 铜棒加工(元) | - | 11,350.27 | - | 15,202.20 | - |
| 铜齿圈(元) | - | 27,788,969.65 | - | 3,489,603.60 | - |
| 铜齿圈加工(元) | - | 5,553,164.12 | - | 396,408.55 | - |
| 铜管(元) | - | 9,378,447.17 | - | 39,646,082.40 | - |
| 铜管加工(元) | - | 115,876.65 | - | 3,131,902.30 | - |
| 铜灰(元) | - | 489,397.51 | - | 638,320.00 | - |
| 毛利(元) | |||||
| 泵、模具及零部件(元) | - | - | 203,241.71 | - | 109,776.25 |
| 铜制品(元) | 1,714,813.13 | - | 1,731,509.57 | - | 1,897,807.28 |
| 泵及零部件(元) | - | 259,512.95 | - | 131,299.03 | - |
| 铜棒(元) | - | 216,821.12 | - | 896,031.74 | - |
| 铜棒加工(元) | - | 7,653.28 | - | 8,532.31 | - |
| 铜齿圈(元) | - | 3,371,716.00 | - | 272,088.48 | - |
| 铜齿圈加工(元) | - | 571,218.38 | - | 103,136.69 | - |
| 铜管(元) | - | 706,887.14 | - | 2,853,809.37 | - |
| 铜管加工(元) | - | 70,399.20 | - | 2,361,244.22 | - |
| 铜灰(元) | - | 173,509.04 | - | 67,786.21 | - |
| 毛利率(%) | |||||
| 泵、模具及零部件(%) | - | - | 59.25 | - | 26.91 |
| 铜制品(%) | 7.95 | - | 8.63 | - | 7.40 |
| 泵及零部件(%) | - | 48.81 | - | 29.94 | - |
| 铜棒(%) | - | 8.45 | - | 6.09 | - |
| 铜棒加工(%) | - | 40.27 | - | 35.95 | - |
| 铜齿圈(%) | - | 10.82 | - | 7.23 | - |
| 铜齿圈加工(%) | - | 9.33 | - | 20.65 | - |
| 铜管(%) | - | 7.01 | - | 6.71 | - |
| 铜管加工(%) | - | 37.79 | - | 42.99 | - |
| 铜灰(%) | - | 26.17 | - | 9.60 | - |
| 收入构成(%) | |||||
| 泵、模具及零部件(%) | - | - | 1.68 | - | 1.57 |
| 铜制品(%) | 100.00 | - | 98.32 | - | 98.43 |
| 泵及零部件(%) | - | 1.04 | - | 0.64 | - |
| 铜棒(%) | - | 5.00 | - | 21.59 | - |
| 铜棒加工(%) | - | 0.04 | - | 0.03 | - |
| 铜齿圈(%) | - | 60.70 | - | 5.52 | - |
| 铜齿圈加工(%) | - | 11.93 | - | 0.73 | - |
| 铜管(%) | - | 19.65 | - | 62.38 | - |
| 铜管加工(%) | - | 0.36 | - | 8.06 | - |
| 铜灰(%) | - | 1.29 | - | 1.04 | - |
| 毛利构成(%) | |||||
| 泵、模具及零部件(%) | - | - | 10.50 | - | 5.47 |
| 铜制品(%) | 100.00 | - | 89.50 | - | 94.53 |
| 泵及零部件(%) | - | 4.83 | - | 1.96 | - |
| 铜棒(%) | - | 4.03 | - | 13.39 | - |
| 铜棒加工(%) | - | 0.14 | - | 0.13 | - |
| 铜齿圈(%) | - | 62.70 | - | 4.06 | - |
| 铜齿圈加工(%) | - | 10.62 | - | 1.54 | - |
| 铜管(%) | - | 13.14 | - | 42.63 | - |
| 铜管加工(%) | - | 1.31 | - | 35.27 | - |
| 铜灰(%) | - | 3.23 | - | 1.01 | - |