| 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) | |||||
| 保温管道(元) | 29,929,378.76 | 69,274,413.74 | 13,076,208.97 | 222,232,570.21 | 89,386,280.71 |
| 保温管件(元) | 1,850,379.72 | 13,403,581.52 | 6,021,402.91 | 40,712,639.86 | 12,813,000.33 |
| 其他(元) | 604,093.39 | 631,659.05 | 413,099.98 | 624,637.19 | 1,856,262.48 |
| 营业成本(元) | |||||
| 保温管道(元) | 29,131,190.16 | 62,017,849.63 | 11,208,102.80 | 187,185,431.32 | 86,261,236.55 |
| 保温管件(元) | 1,646,837.95 | 11,871,671.27 | 5,014,224.85 | 28,168,974.47 | 5,815,121.84 |
| 其他(元) | 241,637.36 | 375,872.81 | 167,186.55 | 486,781.82 | 692,370.06 |
| 毛利(元) | |||||
| 保温管道(元) | 798,188.60 | 7,256,564.11 | 1,868,106.17 | 35,047,138.89 | 3,125,044.16 |
| 保温管件(元) | 203,541.77 | 1,531,910.25 | 1,007,178.06 | 12,543,665.39 | 6,997,878.49 |
| 其他(元) | 362,456.03 | 255,786.24 | 245,913.43 | 137,855.37 | 1,163,892.42 |
| 毛利率(%) | |||||
| 保温管道(%) | 2.67 | 10.48 | 14.29 | 15.77 | 3.50 |
| 保温管件(%) | 11.00 | 11.43 | 16.73 | 30.81 | 54.62 |
| 其他(%) | 60.00 | 40.49 | 59.53 | 22.07 | 62.70 |
| 收入构成(%) | |||||
| 保温管道(%) | 92.42 | 83.15 | 67.02 | 84.32 | 85.90 |
| 保温管件(%) | 5.71 | 16.09 | 30.86 | 15.45 | 12.31 |
| 其他(%) | 1.87 | 0.76 | 2.12 | 0.24 | 1.78 |
| 毛利构成(%) | |||||
| 保温管道(%) | 58.51 | 80.23 | 59.85 | 73.43 | 27.69 |
| 保温管件(%) | 14.92 | 16.94 | 32.27 | 26.28 | 62.00 |
| 其他(%) | 26.57 | 2.83 | 7.88 | 0.29 | 10.31 |