| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢管件(元) | 38,879,748.77 | - | 36,539,761.75 | - | 15,275,219.33 |
| 碳钢管件(元) | 49,040,151.51 | - | 46,600,798.37 | - | 52,732,552.93 |
| 阀门(元) | - | 5,691,561.80 | - | 10,289,027.62 | - |
| 工业气体管件(元) | - | 18,780,564.52 | - | 16,706,701.40 | - |
| 液压管件(元) | - | 102,979,446.39 | - | 115,838,285.48 | - |
| 液冷精密连接件(元) | - | 53,768,633.36 | - | - | - |
| 其他(元) | - | 4,503,665.18 | - | 5,479,927.73 | - |
| 营业成本(元) | |||||
| 不锈钢管件(元) | 24,864,679.40 | - | 24,449,468.36 | - | 9,579,647.38 |
| 碳钢管件(元) | 39,034,851.84 | - | 36,777,211.58 | - | 38,640,250.68 |
| 阀门(元) | - | 2,917,416.20 | - | 5,855,785.68 | - |
| 工业气体管件(元) | - | 10,275,670.76 | - | 9,704,894.12 | - |
| 液压管件(元) | - | 82,328,931.47 | - | 92,223,331.79 | - |
| 液冷精密连接件(元) | - | 36,471,900.07 | - | - | - |
| 其他(元) | - | 85,874.02 | - | 213,112.37 | - |
| 毛利(元) | |||||
| 不锈钢管件(元) | 14,015,069.37 | - | 12,090,293.39 | - | 5,695,571.95 |
| 碳钢管件(元) | 10,005,299.67 | - | 9,823,586.79 | - | 14,092,302.25 |
| 阀门(元) | - | 2,774,145.60 | - | 4,433,241.94 | - |
| 工业气体管件(元) | - | 8,504,893.76 | - | 7,001,807.28 | - |
| 液压管件(元) | - | 20,650,514.92 | - | 23,614,953.69 | - |
| 液冷精密连接件(元) | - | 17,296,733.29 | - | - | - |
| 其他(元) | - | 4,417,791.16 | - | 5,266,815.36 | - |
| 毛利率(%) | |||||
| 不锈钢管件(%) | 36.05 | - | 33.09 | - | 37.29 |
| 碳钢管件(%) | 20.40 | - | 21.08 | - | 26.72 |
| 阀门(%) | - | 48.74 | - | 43.09 | - |
| 工业气体管件(%) | - | 45.29 | - | 41.91 | - |
| 液压管件(%) | - | 20.05 | - | 20.39 | - |
| 液冷精密连接件(%) | - | 32.17 | - | - | - |
| 其他(%) | - | 98.09 | - | 96.11 | - |
| 收入构成(%) | |||||
| 不锈钢管件(%) | 44.22 | - | 43.95 | - | 22.46 |
| 碳钢管件(%) | 55.78 | - | 56.05 | - | 77.54 |
| 阀门(%) | - | 3.06 | - | 6.94 | - |
| 工业气体管件(%) | - | 10.11 | - | 11.26 | - |
| 液压管件(%) | - | 55.45 | - | 78.10 | - |
| 液冷精密连接件(%) | - | 28.95 | - | - | - |
| 其他(%) | - | 2.42 | - | 3.69 | - |
| 毛利构成(%) | |||||
| 不锈钢管件(%) | 58.35 | - | 55.17 | - | 28.78 |
| 碳钢管件(%) | 41.65 | - | 44.83 | - | 71.22 |
| 阀门(%) | - | 5.17 | - | 11.00 | - |
| 工业气体管件(%) | - | 15.85 | - | 17.37 | - |
| 液压管件(%) | - | 38.50 | - | 58.57 | - |
| 液冷精密连接件(%) | - | 32.24 | - | - | - |
| 其他(%) | - | 8.24 | - | 13.06 | - |