| 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) | |||||
| 保温管道(元) | 13,076,208.97 | 222,232,570.21 | 89,386,280.71 | 230,662,932.74 | 179,425,537.63 |
| 保温管件(元) | 6,021,402.91 | 40,712,639.86 | 12,813,000.33 | 60,346,391.95 | 36,531,123.88 |
| 其他(元) | 413,099.98 | 624,637.19 | 1,856,262.48 | 976,965.08 | 148,568.09 |
| 营业成本(元) | |||||
| 保温管道(元) | 11,208,102.80 | 187,185,431.32 | 86,261,236.55 | 189,668,805.90 | 155,769,711.15 |
| 保温管件(元) | 5,014,224.85 | 28,168,974.47 | 5,815,121.84 | 37,915,101.78 | 21,131,314.40 |
| 其他(元) | 167,186.55 | 486,781.82 | 692,370.06 | 411,347.52 | 71,281.19 |
| 毛利(元) | |||||
| 保温管道(元) | 1,868,106.17 | 35,047,138.89 | 3,125,044.16 | 40,994,126.84 | 23,655,826.48 |
| 保温管件(元) | 1,007,178.06 | 12,543,665.39 | 6,997,878.49 | 22,431,290.17 | 15,399,809.48 |
| 其他(元) | 245,913.43 | 137,855.37 | 1,163,892.42 | 565,617.56 | 77,286.90 |
| 毛利率(%) | |||||
| 保温管道(%) | 14.29 | 15.77 | 3.50 | 17.77 | 13.18 |
| 保温管件(%) | 16.73 | 30.81 | 54.62 | 37.17 | 42.16 |
| 其他(%) | 59.53 | 22.07 | 62.70 | 57.90 | 52.02 |
| 收入构成(%) | |||||
| 保温管道(%) | 67.02 | 84.32 | 85.90 | 79.00 | 83.03 |
| 保温管件(%) | 30.86 | 15.45 | 12.31 | 20.67 | 16.90 |
| 其他(%) | 2.12 | 0.24 | 1.78 | 0.33 | 0.07 |
| 毛利构成(%) | |||||
| 保温管道(%) | 59.85 | 73.43 | 27.69 | 64.06 | 60.45 |
| 保温管件(%) | 32.27 | 26.28 | 62.00 | 35.05 | 39.35 |
| 其他(%) | 7.88 | 0.29 | 10.31 | 0.88 | 0.20 |