| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨卫电器控制模块(元) | 8,286,928.82 | 20,148,984.97 | 7,624,246.93 | 15,145,196.50 |
| 家用燃气器具旋塞阀总成(元) | 99,894,534.32 | 262,328,618.01 | 119,486,249.12 | 265,887,914.00 |
| 全封闭式制冷剂泵(氟泵)(元) | - | - | - | 68,671,319.67 |
| 精密温控节能产品(元) | 48,378,658.20 | 85,973,204.89 | 46,428,933.54 | - |
| 其他(元) | - | - | - | 2,960,716.43 |
| 营业成本(元) | ||||
| 厨卫电器控制模块(元) | 7,061,434.69 | 17,014,183.58 | 6,517,548.41 | 12,714,866.60 |
| 家用燃气器具旋塞阀总成(元) | 89,276,554.64 | 221,473,866.45 | 100,613,572.75 | 223,377,897.70 |
| 全封闭式制冷剂泵(氟泵)(元) | - | - | - | 23,315,101.85 |
| 精密温控节能产品(元) | 18,325,534.02 | 31,247,800.92 | 16,983,370.33 | - |
| 其他(元) | - | - | - | 2,550,392.02 |
| 毛利(元) | ||||
| 厨卫电器控制模块(元) | 1,225,494.13 | 3,134,801.39 | 1,106,698.52 | 2,430,329.90 |
| 家用燃气器具旋塞阀总成(元) | 10,617,979.68 | 40,854,751.56 | 18,872,676.37 | 42,510,016.30 |
| 全封闭式制冷剂泵(氟泵)(元) | - | - | - | 45,356,217.82 |
| 精密温控节能产品(元) | 30,053,124.18 | 54,725,403.97 | 29,445,563.21 | - |
| 其他(元) | - | - | - | 410,324.41 |
| 毛利率(%) | ||||
| 厨卫电器控制模块(%) | 14.79 | 15.56 | 14.52 | 16.05 |
| 家用燃气器具旋塞阀总成(%) | 10.63 | 15.57 | 15.79 | 15.99 |
| 全封闭式制冷剂泵(氟泵)(%) | - | - | - | 66.05 |
| 精密温控节能产品(%) | 62.12 | 63.65 | 63.42 | - |
| 其他(%) | - | - | - | 13.86 |
| 收入构成(%) | ||||
| 厨卫电器控制模块(%) | 5.29 | 5.47 | 4.39 | 4.29 |
| 家用燃气器具旋塞阀总成(%) | 63.81 | 71.20 | 68.85 | 75.39 |
| 全封闭式制冷剂泵(氟泵)(%) | - | - | - | 19.47 |
| 精密温控节能产品(%) | 30.90 | 23.33 | 26.75 | - |
| 其他(%) | - | - | - | 0.84 |
| 毛利构成(%) | ||||
| 厨卫电器控制模块(%) | 2.93 | 3.18 | 2.24 | 2.68 |
| 家用燃气器具旋塞阀总成(%) | 25.34 | 41.39 | 38.18 | 46.87 |
| 全封闭式制冷剂泵(氟泵)(%) | - | - | - | 50.00 |
| 精密温控节能产品(%) | 71.73 | 55.44 | 59.58 | - |
| 其他(%) | - | - | - | 0.45 |