| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温管道(元) | 131,805,071.75 | 29,929,378.76 | 69,274,413.74 | 13,076,208.97 |
| 保温管件(元) | 11,661,542.67 | 1,850,379.72 | 13,403,581.52 | 6,021,402.91 |
| 其他(元) | 3,056,038.69 | 604,093.39 | 631,659.05 | 413,099.98 |
| 营业成本(元) | ||||
| 保温管道(元) | 130,785,456.49 | 29,131,190.16 | 62,017,849.63 | 11,208,102.80 |
| 保温管件(元) | 10,205,661.85 | 1,646,837.95 | 11,871,671.27 | 5,014,224.85 |
| 其他(元) | 3,095,203.30 | 241,637.36 | 375,872.81 | 167,186.55 |
| 毛利(元) | ||||
| 保温管道(元) | 1,019,615.26 | 798,188.60 | 7,256,564.11 | 1,868,106.17 |
| 保温管件(元) | 1,455,880.82 | 203,541.77 | 1,531,910.25 | 1,007,178.06 |
| 其他(元) | -39,164.61 | 362,456.03 | 255,786.24 | 245,913.43 |
| 毛利率(%) | ||||
| 保温管道(%) | 0.77 | 2.67 | 10.48 | 14.29 |
| 保温管件(%) | 12.48 | 11.00 | 11.43 | 16.73 |
| 其他(%) | -1.28 | 60.00 | 40.49 | 59.53 |
| 收入构成(%) | ||||
| 保温管道(%) | 89.96 | 92.42 | 83.15 | 67.02 |
| 保温管件(%) | 7.96 | 5.71 | 16.09 | 30.86 |
| 其他(%) | 2.09 | 1.87 | 0.76 | 2.12 |
| 毛利构成(%) | ||||
| 保温管道(%) | 41.85 | 58.51 | 80.23 | 59.85 |
| 保温管件(%) | 59.76 | 14.92 | 16.94 | 32.27 |
| 其他(%) | -1.61 | 26.57 | 2.83 | 7.88 |