| 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) | |||||
| 不锈钢管件(元) | 15,275,219.33 | - | 14,835,020.05 | 43,591,711.59 | 20,312,319.56 |
| 碳钢管件(元) | 52,732,552.93 | - | 59,532,748.46 | 105,301,844.66 | 51,122,094.48 |
| 材料及其他(元) | - | - | - | 1,558,494.31 | 8,099,150.96 |
| 阀门(元) | - | 8,513,586.29 | - | - | - |
| 工业气体管件(元) | - | 19,018,382.92 | - | - | - |
| 液压管件(元) | - | 109,709,222.44 | - | - | - |
| 营业成本(元) | |||||
| 不锈钢管件(元) | 9,579,647.38 | - | 9,626,365.00 | - | - |
| 碳钢管件(元) | 38,640,250.68 | - | 41,448,083.72 | - | - |
| 材料及其他(元) | - | - | - | - | - |
| 阀门(元) | - | 4,441,713.60 | - | - | - |
| 工业气体管件(元) | - | 11,441,451.36 | - | - | - |
| 液压管件(元) | - | 82,481,355.45 | - | - | - |
| 毛利(元) | |||||
| 不锈钢管件(元) | 5,695,571.95 | - | 5,208,655.05 | - | - |
| 碳钢管件(元) | 14,092,302.25 | - | 18,084,664.74 | - | - |
| 材料及其他(元) | - | - | - | - | - |
| 阀门(元) | - | 4,071,872.69 | - | - | - |
| 工业气体管件(元) | - | 7,576,931.56 | - | - | - |
| 液压管件(元) | - | 27,227,866.99 | - | - | - |
| 毛利率(%) | |||||
| 不锈钢管件(%) | 37.29 | - | 35.11 | - | - |
| 碳钢管件(%) | 26.72 | - | 30.38 | - | - |
| 材料及其他(%) | - | - | - | - | - |
| 阀门(%) | - | 47.83 | - | - | - |
| 工业气体管件(%) | - | 39.84 | - | - | - |
| 液压管件(%) | - | 24.82 | - | - | - |
| 收入构成(%) | |||||
| 不锈钢管件(%) | 22.46 | - | 19.95 | 28.97 | 25.54 |
| 碳钢管件(%) | 77.54 | - | 80.05 | 69.99 | 64.28 |
| 材料及其他(%) | - | - | - | 1.04 | 10.18 |
| 阀门(%) | - | 6.20 | - | - | - |
| 工业气体管件(%) | - | 13.86 | - | - | - |
| 液压管件(%) | - | 79.94 | - | - | - |
| 毛利构成(%) | |||||
| 不锈钢管件(%) | 28.78 | - | 22.36 | - | - |
| 碳钢管件(%) | 71.22 | - | 77.64 | - | - |
| 材料及其他(%) | - | - | - | - | - |
| 阀门(%) | - | 10.47 | - | - | - |
| 工业气体管件(%) | - | 19.49 | - | - | - |
| 液压管件(%) | - | 70.04 | - | - | - |