| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车用管型零部件(元) | 278,332,237.69 | 125,926,413.76 | 260,339,628.93 | 125,714,809.37 |
| 汽车用焊接钢管(元) | 130,156,772.80 | 61,502,042.01 | 127,165,957.01 | 59,572,203.31 |
| 汽车用冷拔焊接钢管(元) | 142,820,472.07 | 61,099,363.17 | 108,151,249.45 | 46,823,983.78 |
| 汽车用冷轧精密无缝钢管(元) | 12,201,592.02 | 4,056,640.00 | 16,102,438.04 | 7,564,964.80 |
| 其他焊接结构钢管(元) | 13,645,499.56 | 5,185,043.36 | 19,464,400.81 | 9,949,040.96 |
| 营业成本(元) | ||||
| 汽车用管型零部件(元) | 222,672,464.05 | 101,540,803.66 | 208,110,900.87 | 99,122,325.59 |
| 汽车用焊接钢管(元) | 106,172,797.15 | 51,124,378.49 | 107,732,862.77 | 51,787,457.36 |
| 汽车用冷拔焊接钢管(元) | 114,569,493.46 | 51,146,943.45 | 93,791,960.96 | 40,036,880.52 |
| 汽车用冷轧精密无缝钢管(元) | 9,681,206.94 | 3,682,736.30 | 12,957,848.74 | 5,722,633.55 |
| 其他焊接结构钢管(元) | 12,142,182.04 | 4,535,606.27 | 17,348,263.37 | 8,725,340.42 |
| 毛利(元) | ||||
| 汽车用管型零部件(元) | 55,659,773.64 | 24,385,610.10 | 52,228,728.06 | 26,592,483.78 |
| 汽车用焊接钢管(元) | 23,983,975.65 | 10,377,663.52 | 19,433,094.24 | 7,784,745.95 |
| 汽车用冷拔焊接钢管(元) | 28,250,978.61 | 9,952,419.72 | 14,359,288.49 | 6,787,103.26 |
| 汽车用冷轧精密无缝钢管(元) | 2,520,385.08 | 373,903.70 | 3,144,589.30 | 1,842,331.25 |
| 其他焊接结构钢管(元) | 1,503,317.52 | 649,437.09 | 2,116,137.44 | 1,223,700.54 |
| 毛利率(%) | ||||
| 汽车用管型零部件(%) | 20.00 | 19.36 | 20.06 | 21.15 |
| 汽车用焊接钢管(%) | 18.43 | 16.87 | 15.28 | 13.07 |
| 汽车用冷拔焊接钢管(%) | 19.78 | 16.29 | 13.28 | 14.49 |
| 汽车用冷轧精密无缝钢管(%) | 20.66 | 9.22 | 19.53 | 24.35 |
| 其他焊接结构钢管(%) | 11.02 | 12.53 | 10.87 | 12.30 |
| 收入构成(%) | ||||
| 汽车用管型零部件(%) | 48.22 | 48.85 | 49.01 | 50.36 |
| 汽车用焊接钢管(%) | 22.55 | 23.86 | 23.94 | 23.86 |
| 汽车用冷拔焊接钢管(%) | 24.75 | 23.70 | 20.36 | 18.76 |
| 汽车用冷轧精密无缝钢管(%) | 2.11 | 1.57 | 3.03 | 3.03 |
| 其他焊接结构钢管(%) | 2.36 | 2.01 | 3.66 | 3.99 |
| 毛利构成(%) | ||||
| 汽车用管型零部件(%) | 49.73 | 53.31 | 57.22 | 60.12 |
| 汽车用焊接钢管(%) | 21.43 | 22.69 | 21.29 | 17.60 |
| 汽车用冷拔焊接钢管(%) | 25.24 | 21.76 | 15.73 | 15.34 |
| 汽车用冷轧精密无缝钢管(%) | 2.25 | 0.82 | 3.44 | 4.17 |
| 其他焊接结构钢管(%) | 1.34 | 1.42 | 2.32 | 2.77 |