| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE管道(元) | 273,097,991.19 | 131,988,393.96 | 212,532,479.22 | 102,642,522.66 |
| PP管道(元) | 158,217,249.72 | 77,014,157.77 | 168,825,465.77 | 90,026,684.69 |
| PVC管道(元) | 500,113,100.47 | 244,407,858.11 | 672,851,462.39 | 357,652,122.52 |
| 赛事(元) | 235,849.05 | - | 160,790.12 | 160,790.12 |
| 其他主营业务(元) | - | - | - | 873,591.83 |
| 其他(元) | - | 462,088.73 | 1,340,627.89 | 873,591.83 |
| 营业成本(元) | ||||
| PE管道(元) | 244,925,940.60 | 124,222,049.29 | 190,643,575.06 | 95,343,587.26 |
| PP管道(元) | 107,952,176.11 | 53,614,872.04 | 119,516,366.57 | 64,076,387.91 |
| PVC管道(元) | 426,729,634.25 | 209,273,539.42 | 593,770,744.32 | 323,859,362.05 |
| 赛事(元) | - | - | 39,622.73 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 301,578.06 | 1,599,461.92 | - |
| 毛利(元) | ||||
| PE管道(元) | 28,172,050.59 | 7,766,344.67 | 21,888,904.16 | 7,298,935.40 |
| PP管道(元) | 50,265,073.61 | 23,399,285.73 | 49,309,099.20 | 25,950,296.78 |
| PVC管道(元) | 73,383,466.22 | 35,134,318.69 | 79,080,718.07 | 33,792,760.47 |
| 赛事(元) | 235,849.05 | - | 121,167.39 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 160,510.67 | -258,834.03 | - |
| 毛利率(%) | ||||
| PE管道(%) | 10.32 | 5.88 | 10.30 | 7.11 |
| PP管道(%) | 31.77 | 30.38 | 29.21 | 28.83 |
| PVC管道(%) | 14.67 | 14.38 | 11.75 | 9.45 |
| 赛事(%) | - | - | 75.36 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | 34.74 | -19.31 | - |
| 收入构成(%) | ||||
| PE管道(%) | 29.31 | 29.08 | 20.13 | 18.59 |
| PP管道(%) | 16.98 | 16.97 | 15.99 | 16.30 |
| PVC管道(%) | 53.68 | 53.85 | 63.73 | 64.77 |
| 赛事(%) | 0.03 | - | 0.02 | 0.03 |
| 其他主营业务(%) | - | - | - | 0.16 |
| 其他(%) | - | 0.10 | 0.13 | 0.16 |
| 毛利构成(%) | ||||
| PE管道(%) | 18.53 | 11.69 | 14.58 | 10.89 |
| PP管道(%) | 33.06 | 35.21 | 32.84 | 38.71 |
| PVC管道(%) | 48.26 | 52.86 | 52.67 | 50.41 |
| 赛事(%) | 0.16 | - | 0.08 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 0.24 | -0.17 | 0.00 |