| 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) | |||||
| 管件(元) | 11,420,006.53 | 56,874,402.12 | 19,430,031.54 | 78,703,387.04 | 19,790,919.97 |
| 外购管件(元) | 3,047,489.55 | 854,920.85 | 10,226,503.19 | 444,080.77 | 18,805,792.27 |
| 外购直管(元) | 1,011,768.33 | 8,638,569.88 | 1,796,924.39 | 7,122,882.49 | 721,116.13 |
| 直管(元) | 55,943,258.22 | 119,251,254.96 | 78,464,532.54 | 140,198,534.33 | 67,247,568.95 |
| 营业成本(元) | |||||
| 管件(元) | 8,464,681.84 | 40,750,628.53 | 15,833,801.71 | 56,805,021.17 | 16,198,662.17 |
| 外购管件(元) | 2,052,158.51 | 674,406.41 | 6,827,310.98 | 348,488.39 | 12,433,209.79 |
| 外购直管(元) | 1,037,456.86 | 7,052,601.53 | 1,841,957.88 | 5,838,556.26 | 738,959.93 |
| 直管(元) | 43,306,017.84 | 101,493,253.70 | 65,466,232.93 | 117,084,134.94 | 56,637,151.23 |
| 毛利(元) | |||||
| 管件(元) | 2,955,324.69 | 16,123,773.59 | 3,596,229.83 | 21,898,365.87 | 3,592,257.80 |
| 外购管件(元) | 995,331.04 | 180,514.44 | 3,399,192.21 | 95,592.38 | 6,372,582.48 |
| 外购直管(元) | -25,688.53 | 1,585,968.35 | -45,033.49 | 1,284,326.23 | -17,843.80 |
| 直管(元) | 12,637,240.38 | 17,758,001.26 | 12,998,299.61 | 23,114,399.39 | 10,610,417.72 |
| 毛利率(%) | |||||
| 管件(%) | 25.88 | 28.35 | 18.51 | 27.82 | 18.15 |
| 外购管件(%) | 32.66 | 21.11 | 33.24 | 21.53 | 33.89 |
| 外购直管(%) | -2.54 | 18.36 | -2.51 | 18.03 | -2.47 |
| 直管(%) | 22.59 | 14.89 | 16.57 | 16.49 | 15.78 |
| 收入构成(%) | |||||
| 管件(%) | 15.99 | 30.64 | 17.68 | 34.75 | 18.57 |
| 外购管件(%) | 4.27 | 0.46 | 9.30 | 0.20 | 17.65 |
| 外购直管(%) | 1.42 | 4.65 | 1.63 | 3.15 | 0.68 |
| 直管(%) | 78.33 | 64.25 | 71.38 | 61.91 | 63.10 |
| 毛利构成(%) | |||||
| 管件(%) | 17.84 | 45.23 | 18.03 | 47.20 | 17.47 |
| 外购管件(%) | 6.01 | 0.51 | 17.04 | 0.21 | 31.00 |
| 外购直管(%) | -0.16 | 4.45 | -0.23 | 2.77 | -0.09 |
| 直管(%) | 76.30 | 49.81 | 65.16 | 49.82 | 51.61 |