| 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) | |||||
| 汽车用管型零部件(元) | 125,926,413.76 | 260,339,628.93 | 125,714,809.37 | 219,995,451.80 | 90,731,780.64 |
| 汽车用焊接钢管(元) | 61,502,042.01 | 127,165,957.01 | 59,572,203.31 | 125,207,510.53 | 53,841,114.03 |
| 汽车用冷拔焊接钢管(元) | 61,099,363.17 | 108,151,249.45 | 46,823,983.78 | 85,751,165.38 | 37,036,742.16 |
| 汽车用冷轧精密无缝钢管(元) | 4,056,640.00 | 16,102,438.04 | 7,564,964.80 | 18,004,156.21 | 8,595,377.54 |
| 其他焊接结构钢管(元) | 5,185,043.36 | 19,464,400.81 | 9,949,040.96 | 15,518,609.41 | 7,625,528.52 |
| 营业成本(元) | |||||
| 汽车用管型零部件(元) | 101,540,803.66 | 208,110,900.87 | 99,122,325.59 | 167,794,253.83 | 71,099,846.68 |
| 汽车用焊接钢管(元) | 51,124,378.49 | 107,732,862.77 | 51,787,457.36 | 105,522,353.81 | 45,376,407.40 |
| 汽车用冷拔焊接钢管(元) | 51,146,943.45 | 93,791,960.96 | 40,036,880.52 | 72,397,150.34 | 30,188,017.50 |
| 汽车用冷轧精密无缝钢管(元) | 3,682,736.30 | 12,957,848.74 | 5,722,633.55 | 13,908,169.82 | 7,386,526.07 |
| 其他焊接结构钢管(元) | 4,535,606.27 | 17,348,263.37 | 8,725,340.42 | 13,640,920.44 | 6,630,273.83 |
| 毛利(元) | |||||
| 汽车用管型零部件(元) | 24,385,610.10 | 52,228,728.06 | 26,592,483.78 | 52,201,197.97 | 19,631,933.96 |
| 汽车用焊接钢管(元) | 10,377,663.52 | 19,433,094.24 | 7,784,745.95 | 19,685,156.72 | 8,464,706.63 |
| 汽车用冷拔焊接钢管(元) | 9,952,419.72 | 14,359,288.49 | 6,787,103.26 | 13,354,015.04 | 6,848,724.66 |
| 汽车用冷轧精密无缝钢管(元) | 373,903.70 | 3,144,589.30 | 1,842,331.25 | 4,095,986.39 | 1,208,851.47 |
| 其他焊接结构钢管(元) | 649,437.09 | 2,116,137.44 | 1,223,700.54 | 1,877,688.97 | 995,254.69 |
| 毛利率(%) | |||||
| 汽车用管型零部件(%) | 19.36 | 20.06 | 21.15 | 23.73 | 21.64 |
| 汽车用焊接钢管(%) | 16.87 | 15.28 | 13.07 | 15.72 | 15.72 |
| 汽车用冷拔焊接钢管(%) | 16.29 | 13.28 | 14.49 | 15.57 | 18.49 |
| 汽车用冷轧精密无缝钢管(%) | 9.22 | 19.53 | 24.35 | 22.75 | 14.06 |
| 其他焊接结构钢管(%) | 12.53 | 10.87 | 12.30 | 12.10 | 13.05 |
| 收入构成(%) | |||||
| 汽车用管型零部件(%) | 48.85 | 49.01 | 50.36 | 47.36 | 45.86 |
| 汽车用焊接钢管(%) | 23.86 | 23.94 | 23.86 | 26.96 | 27.22 |
| 汽车用冷拔焊接钢管(%) | 23.70 | 20.36 | 18.76 | 18.46 | 18.72 |
| 汽车用冷轧精密无缝钢管(%) | 1.57 | 3.03 | 3.03 | 3.88 | 4.34 |
| 其他焊接结构钢管(%) | 2.01 | 3.66 | 3.99 | 3.34 | 3.85 |
| 毛利构成(%) | |||||
| 汽车用管型零部件(%) | 53.31 | 57.22 | 60.12 | 57.23 | 52.85 |
| 汽车用焊接钢管(%) | 22.69 | 21.29 | 17.60 | 21.58 | 22.79 |
| 汽车用冷拔焊接钢管(%) | 21.76 | 15.73 | 15.34 | 14.64 | 18.44 |
| 汽车用冷轧精密无缝钢管(%) | 0.82 | 3.44 | 4.17 | 4.49 | 3.25 |
| 其他焊接结构钢管(%) | 1.42 | 2.32 | 2.77 | 2.06 | 2.68 |