| 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) | |||||
| 不锈钢管件(元) | 36,539,761.75 | - | 15,275,219.33 | - | 14,835,020.05 |
| 碳钢管件(元) | 46,600,798.37 | - | 52,732,552.93 | - | 59,532,748.46 |
| 阀门(元) | - | 10,289,027.62 | - | 8,513,586.29 | - |
| 工业气体管件(元) | - | 16,706,701.40 | - | 19,018,382.92 | - |
| 液压管件(元) | - | 115,838,285.48 | - | 109,709,222.44 | - |
| 其他(元) | - | 5,479,927.73 | - | - | - |
| 营业成本(元) | |||||
| 不锈钢管件(元) | 24,449,468.36 | - | 9,579,647.38 | - | 9,626,365.00 |
| 碳钢管件(元) | 36,777,211.58 | - | 38,640,250.68 | - | 41,448,083.72 |
| 阀门(元) | - | 5,855,785.68 | - | 4,441,713.60 | - |
| 工业气体管件(元) | - | 9,704,894.12 | - | 11,441,451.36 | - |
| 液压管件(元) | - | 92,223,331.79 | - | 82,481,355.45 | - |
| 其他(元) | - | 213,112.37 | - | - | - |
| 毛利(元) | |||||
| 不锈钢管件(元) | 12,090,293.39 | - | 5,695,571.95 | - | 5,208,655.05 |
| 碳钢管件(元) | 9,823,586.79 | - | 14,092,302.25 | - | 18,084,664.74 |
| 阀门(元) | - | 4,433,241.94 | - | 4,071,872.69 | - |
| 工业气体管件(元) | - | 7,001,807.28 | - | 7,576,931.56 | - |
| 液压管件(元) | - | 23,614,953.69 | - | 27,227,866.99 | - |
| 其他(元) | - | 5,266,815.36 | - | - | - |
| 毛利率(%) | |||||
| 不锈钢管件(%) | 33.09 | - | 37.29 | - | 35.11 |
| 碳钢管件(%) | 21.08 | - | 26.72 | - | 30.38 |
| 阀门(%) | - | 43.09 | - | 47.83 | - |
| 工业气体管件(%) | - | 41.91 | - | 39.84 | - |
| 液压管件(%) | - | 20.39 | - | 24.82 | - |
| 其他(%) | - | 96.11 | - | - | - |
| 收入构成(%) | |||||
| 不锈钢管件(%) | 43.95 | - | 22.46 | - | 19.95 |
| 碳钢管件(%) | 56.05 | - | 77.54 | - | 80.05 |
| 阀门(%) | - | 6.94 | - | 6.20 | - |
| 工业气体管件(%) | - | 11.26 | - | 13.86 | - |
| 液压管件(%) | - | 78.10 | - | 79.94 | - |
| 其他(%) | - | 3.69 | - | - | - |
| 毛利构成(%) | |||||
| 不锈钢管件(%) | 55.17 | - | 28.78 | - | 22.36 |
| 碳钢管件(%) | 44.83 | - | 71.22 | - | 77.64 |
| 阀门(%) | - | 11.00 | - | 10.47 | - |
| 工业气体管件(%) | - | 17.37 | - | 19.49 | - |
| 液压管件(%) | - | 58.57 | - | 70.04 | - |
| 其他(%) | - | 13.06 | - | - | - |