| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 打气筒及配件(元) | 47,957,170.66 | 25,943,112.07 | 35,120,661.96 | 15,356,272.59 |
| 高频焊管(元) | 42,560,782.91 | 20,938,223.65 | 46,047,783.56 | 19,893,762.11 |
| 机械设备及配套模具(元) | 27,922,096.46 | 15,142,242.35 | 28,966,936.06 | 13,372,779.01 |
| 新能源产品(元) | - | 9,478,493.18 | - | 9,481,535.97 |
| 节能供热产品(元) | 31,961,904.46 | - | 28,887,990.45 | - |
| 营业成本(元) | ||||
| 打气筒及配件(元) | 39,581,119.35 | 22,491,090.14 | 29,425,633.54 | 12,625,515.97 |
| 高频焊管(元) | 37,265,598.87 | 18,396,579.59 | 40,206,591.26 | 17,178,972.29 |
| 机械设备及配套模具(元) | 17,940,195.65 | 9,585,455.77 | 18,366,055.22 | 8,395,269.84 |
| 新能源产品(元) | - | 7,681,757.03 | - | 7,465,639.29 |
| 节能供热产品(元) | 25,641,493.09 | - | 22,519,869.98 | - |
| 毛利(元) | ||||
| 打气筒及配件(元) | 8,376,051.31 | 3,452,021.93 | 5,695,028.42 | 2,730,756.62 |
| 高频焊管(元) | 5,295,184.04 | 2,541,644.06 | 5,841,192.30 | 2,714,789.82 |
| 机械设备及配套模具(元) | 9,981,900.81 | 5,556,786.58 | 10,600,880.84 | 4,977,509.17 |
| 新能源产品(元) | - | 1,796,736.15 | - | 2,015,896.68 |
| 节能供热产品(元) | 6,320,411.37 | - | 6,368,120.47 | - |
| 毛利率(%) | ||||
| 打气筒及配件(%) | 17.47 | 13.31 | 16.22 | 17.78 |
| 高频焊管(%) | 12.44 | 12.14 | 12.69 | 13.65 |
| 机械设备及配套模具(%) | 35.75 | 36.70 | 36.60 | 37.22 |
| 新能源产品(%) | - | 18.96 | - | 21.26 |
| 节能供热产品(%) | 19.77 | - | 22.04 | - |
| 收入构成(%) | ||||
| 打气筒及配件(%) | 31.89 | 36.28 | 25.26 | 26.43 |
| 高频焊管(%) | 28.30 | 29.28 | 33.12 | 34.24 |
| 机械设备及配套模具(%) | 18.56 | 21.18 | 20.84 | 23.02 |
| 新能源产品(%) | - | 13.26 | - | 16.32 |
| 节能供热产品(%) | 21.25 | - | 20.78 | - |
| 毛利构成(%) | ||||
| 打气筒及配件(%) | 27.94 | 25.86 | 19.98 | 21.95 |
| 高频焊管(%) | 17.67 | 19.04 | 20.49 | 21.82 |
| 机械设备及配套模具(%) | 33.30 | 41.63 | 37.19 | 40.02 |
| 新能源产品(%) | - | 13.46 | - | 16.21 |
| 节能供热产品(%) | 21.09 | - | 22.34 | - |