| 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) | |||||
| 打气筒及焊管部件(元) | - | - | - | - | 35,178,034.41 |
| 机械设备及配套模具(元) | 15,142,242.35 | 28,966,936.06 | 13,372,779.01 | 27,728,489.19 | 10,939,420.31 |
| 新能源产品(元) | 9,478,493.18 | - | 9,481,535.97 | - | 12,015,133.82 |
| 打气筒及配件(元) | 25,943,112.07 | 35,120,661.96 | 15,356,272.59 | 31,660,658.02 | - |
| 高频焊管(元) | 20,938,223.65 | 46,047,783.56 | 19,893,762.11 | 40,693,827.66 | - |
| 节能供热产品(元) | - | 28,887,990.45 | - | 31,565,641.68 | - |
| 营业成本(元) | |||||
| 打气筒及焊管部件(元) | - | - | - | - | 29,895,015.37 |
| 机械设备及配套模具(元) | 9,585,455.77 | 18,366,055.22 | 8,395,269.84 | 17,461,583.26 | 7,338,460.84 |
| 新能源产品(元) | 7,681,757.03 | - | 7,465,639.29 | - | 8,279,682.90 |
| 打气筒及配件(元) | 22,491,090.14 | 29,425,633.54 | 12,625,515.97 | 25,475,718.36 | - |
| 高频焊管(元) | 18,396,579.59 | 40,206,591.26 | 17,178,972.29 | 35,107,569.96 | - |
| 节能供热产品(元) | - | 22,519,869.98 | - | 22,112,695.23 | - |
| 毛利(元) | |||||
| 打气筒及焊管部件(元) | - | - | - | - | 5,283,019.04 |
| 机械设备及配套模具(元) | 5,556,786.58 | 10,600,880.84 | 4,977,509.17 | 10,266,905.93 | 3,600,959.47 |
| 新能源产品(元) | 1,796,736.15 | - | 2,015,896.68 | - | 3,735,450.92 |
| 打气筒及配件(元) | 3,452,021.93 | 5,695,028.42 | 2,730,756.62 | 6,184,939.66 | - |
| 高频焊管(元) | 2,541,644.06 | 5,841,192.30 | 2,714,789.82 | 5,586,257.70 | - |
| 节能供热产品(元) | - | 6,368,120.47 | - | 9,452,946.45 | - |
| 毛利率(%) | |||||
| 打气筒及焊管部件(%) | - | - | - | - | 15.02 |
| 机械设备及配套模具(%) | 36.70 | 36.60 | 37.22 | 37.03 | 32.92 |
| 新能源产品(%) | 18.96 | - | 21.26 | - | 31.09 |
| 打气筒及配件(%) | 13.31 | 16.22 | 17.78 | 19.54 | - |
| 高频焊管(%) | 12.14 | 12.69 | 13.65 | 13.73 | - |
| 节能供热产品(%) | - | 22.04 | - | 29.95 | - |
| 收入构成(%) | |||||
| 打气筒及焊管部件(%) | - | - | - | - | 60.51 |
| 机械设备及配套模具(%) | 21.18 | 20.84 | 23.02 | 21.06 | 18.82 |
| 新能源产品(%) | 13.26 | - | 16.32 | - | 20.67 |
| 打气筒及配件(%) | 36.28 | 25.26 | 26.43 | 24.05 | - |
| 高频焊管(%) | 29.28 | 33.12 | 34.24 | 30.91 | - |
| 节能供热产品(%) | - | 20.78 | - | 23.98 | - |
| 毛利构成(%) | |||||
| 打气筒及焊管部件(%) | - | - | - | - | 41.86 |
| 机械设备及配套模具(%) | 41.63 | 37.19 | 40.02 | 32.60 | 28.54 |
| 新能源产品(%) | 13.46 | - | 16.21 | - | 29.60 |
| 打气筒及配件(%) | 25.86 | 19.98 | 21.95 | 19.64 | - |
| 高频焊管(%) | 19.04 | 20.49 | 21.82 | 17.74 | - |
| 节能供热产品(%) | - | 22.34 | - | 30.02 | - |