| 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) | |||||
| 打气筒及焊管部件(元) | - | - | 35,178,034.41 | - | 34,039,935.23 |
| 新能源产品(元) | 9,481,535.97 | - | 12,015,133.82 | - | 7,124,701.14 |
| 机械设备及配套模具(元) | 13,372,779.01 | 27,728,489.19 | 10,939,420.31 | 30,446,534.48 | 9,784,248.74 |
| 打气筒及配件(元) | 15,356,272.59 | 31,660,658.02 | - | 48,122,102.58 | - |
| 高频焊管(元) | 19,893,762.11 | 40,693,827.66 | - | 18,598,837.75 | - |
| 节能供热产品(元) | - | 31,565,641.68 | - | 27,717,426.31 | - |
| 营业成本(元) | |||||
| 打气筒及焊管部件(元) | - | - | 29,895,015.37 | - | 28,078,387.40 |
| 新能源产品(元) | 7,465,639.29 | - | 8,279,682.90 | - | 5,144,744.00 |
| 机械设备及配套模具(元) | 8,395,269.84 | 17,461,583.26 | 7,338,460.84 | 18,698,587.72 | 6,717,746.93 |
| 打气筒及配件(元) | 12,625,515.97 | 25,475,718.36 | - | 38,804,511.36 | - |
| 高频焊管(元) | 17,178,972.29 | 35,107,569.96 | - | 16,213,980.86 | - |
| 节能供热产品(元) | - | 22,112,695.23 | - | 19,557,479.18 | - |
| 毛利(元) | |||||
| 打气筒及焊管部件(元) | - | - | 5,283,019.04 | - | 5,961,547.83 |
| 新能源产品(元) | 2,015,896.68 | - | 3,735,450.92 | - | 1,979,957.14 |
| 机械设备及配套模具(元) | 4,977,509.17 | 10,266,905.93 | 3,600,959.47 | 11,747,946.76 | 3,066,501.81 |
| 打气筒及配件(元) | 2,730,756.62 | 6,184,939.66 | - | 9,317,591.22 | - |
| 高频焊管(元) | 2,714,789.82 | 5,586,257.70 | - | 2,384,856.89 | - |
| 节能供热产品(元) | - | 9,452,946.45 | - | 8,159,947.13 | - |
| 毛利率(%) | |||||
| 打气筒及焊管部件(%) | - | - | 15.02 | - | 17.51 |
| 新能源产品(%) | 21.26 | - | 31.09 | - | 27.79 |
| 机械设备及配套模具(%) | 37.22 | 37.03 | 32.92 | 38.59 | 31.34 |
| 打气筒及配件(%) | 17.78 | 19.54 | - | 19.36 | - |
| 高频焊管(%) | 13.65 | 13.73 | - | 12.82 | - |
| 节能供热产品(%) | - | 29.95 | - | 29.44 | - |
| 收入构成(%) | |||||
| 打气筒及焊管部件(%) | - | - | 60.51 | - | 66.81 |
| 新能源产品(%) | 16.32 | - | 20.67 | - | 13.98 |
| 机械设备及配套模具(%) | 23.02 | 21.06 | 18.82 | 24.38 | 19.20 |
| 打气筒及配件(%) | 26.43 | 24.05 | - | 38.53 | - |
| 高频焊管(%) | 34.24 | 30.91 | - | 14.89 | - |
| 节能供热产品(%) | - | 23.98 | - | 22.19 | - |
| 毛利构成(%) | |||||
| 打气筒及焊管部件(%) | - | - | 41.86 | - | 54.16 |
| 新能源产品(%) | 16.21 | - | 29.60 | - | 17.99 |
| 机械设备及配套模具(%) | 40.02 | 32.60 | 28.54 | 37.16 | 27.86 |
| 打气筒及配件(%) | 21.95 | 19.64 | - | 29.48 | - |
| 高频焊管(%) | 21.82 | 17.74 | - | 7.54 | - |
| 节能供热产品(%) | - | 30.02 | - | 25.81 | - |