| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性工程塑料(元) | 25,048,962.81 | 18,009,249.88 | 10,546,189.77 | 5,929,790.63 | 2,930,313.42 |
| 尼龙软管及总成(元) | - | - | - | - | 3,371,866.44 |
| 配件(元) | 21,947,426.63 | 13,708,311.25 | 27,724,987.55 | 15,346,952.39 | 8,899,973.26 |
| 树脂管及总成(元) | 71,782,522.24 | 32,694,848.84 | 58,080,347.74 | 27,964,680.37 | 14,127,778.68 |
| 铁氟龙管及总成(元) | 1,764,428.16 | 785,179.83 | 4,070,795.48 | 1,702,019.46 | 1,148,052.27 |
| 橡胶管及总成(元) | 23,476,389.14 | 13,085,098.45 | 30,710,467.02 | 18,089,282.98 | 10,635,013.16 |
| PA管及总成(元) | 12,381,912.76 | 5,679,139.43 | 13,260,057.14 | 8,299,123.35 | - |
| 其他(元) | 577,032.40 | 248,827.99 | 377,329.71 | 203,201.45 | 102,177.90 |
| 营业成本(元) | |||||
| 改性工程塑料(元) | 24,725,448.29 | 17,588,433.51 | 9,598,464.95 | 5,158,707.84 | 2,467,104.67 |
| 尼龙软管及总成(元) | - | - | - | - | 1,666,085.32 |
| 配件(元) | 17,517,307.28 | 10,774,748.52 | 23,845,361.89 | 13,296,261.37 | 7,674,331.95 |
| 树脂管及总成(元) | 40,302,616.91 | 18,285,268.48 | 34,155,735.27 | 15,759,792.23 | 7,898,769.22 |
| 铁氟龙管及总成(元) | 1,595,912.27 | 741,621.32 | 3,174,425.15 | 1,299,036.82 | 861,695.74 |
| 橡胶管及总成(元) | 21,056,936.42 | 11,927,435.33 | 27,518,808.54 | 15,680,081.34 | 8,986,211.24 |
| PA管及总成(元) | 7,734,680.93 | 3,524,586.86 | 7,428,867.30 | 4,554,306.86 | - |
| 其他(元) | 415,165.36 | 162,743.38 | 314,932.50 | 186,002.57 | 99,330.38 |
| 毛利(元) | |||||
| 改性工程塑料(元) | 323,514.52 | 420,816.37 | 947,724.82 | 771,082.79 | 463,208.75 |
| 尼龙软管及总成(元) | - | - | - | - | 1,705,781.12 |
| 配件(元) | 4,430,119.35 | 2,933,562.73 | 3,879,625.66 | 2,050,691.02 | 1,225,641.31 |
| 树脂管及总成(元) | 31,479,905.33 | 14,409,580.36 | 23,924,612.47 | 12,204,888.14 | 6,229,009.46 |
| 铁氟龙管及总成(元) | 168,515.89 | 43,558.51 | 896,370.33 | 402,982.64 | 286,356.53 |
| 橡胶管及总成(元) | 2,419,452.72 | 1,157,663.12 | 3,191,658.48 | 2,409,201.64 | 1,648,801.92 |
| PA管及总成(元) | 4,647,231.83 | 2,154,552.57 | 5,831,189.84 | 3,744,816.49 | - |
| 其他(元) | 161,867.04 | 86,084.61 | 62,397.21 | 17,198.88 | 2,847.52 |
| 毛利率(%) | |||||
| 改性工程塑料(%) | 1.29 | 2.34 | 8.99 | 13.00 | 15.81 |
| 尼龙软管及总成(%) | - | - | - | - | 50.59 |
| 配件(%) | 20.19 | 21.40 | 13.99 | 13.36 | 13.77 |
| 树脂管及总成(%) | 43.85 | 44.07 | 41.19 | 43.64 | 44.09 |
| 铁氟龙管及总成(%) | 9.55 | 5.55 | 22.02 | 23.68 | 24.94 |
| 橡胶管及总成(%) | 10.31 | 8.85 | 10.39 | 13.32 | 15.50 |
| PA管及总成(%) | 37.53 | 37.94 | 43.98 | 45.12 | - |
| 其他(%) | 28.05 | 34.60 | 16.54 | 8.46 | 2.79 |
| 收入构成(%) | |||||
| 改性工程塑料(%) | 15.96 | 21.39 | 7.28 | 7.65 | 7.11 |
| 尼龙软管及总成(%) | - | - | - | - | 8.18 |
| 配件(%) | 13.98 | 16.28 | 19.15 | 19.79 | 21.59 |
| 树脂管及总成(%) | 45.73 | 38.83 | 40.12 | 36.07 | 34.28 |
| 铁氟龙管及总成(%) | 1.12 | 0.93 | 2.81 | 2.20 | 2.79 |
| 橡胶管及总成(%) | 14.96 | 15.54 | 21.21 | 23.33 | 25.80 |
| PA管及总成(%) | 7.89 | 6.74 | 9.16 | 10.70 | - |
| 其他(%) | 0.37 | 0.30 | 0.26 | 0.26 | 0.25 |
| 毛利构成(%) | |||||
| 改性工程塑料(%) | 0.74 | 1.98 | 2.45 | 3.57 | 4.01 |
| 尼龙软管及总成(%) | - | - | - | - | 14.75 |
| 配件(%) | 10.15 | 13.83 | 10.02 | 9.49 | 10.60 |
| 树脂管及总成(%) | 72.15 | 67.95 | 61.77 | 56.50 | 53.88 |
| 铁氟龙管及总成(%) | 0.39 | 0.21 | 2.31 | 1.87 | 2.48 |
| 橡胶管及总成(%) | 5.55 | 5.46 | 8.24 | 11.15 | 14.26 |
| PA管及总成(%) | 10.65 | 10.16 | 15.05 | 17.34 | - |
| 其他(%) | 0.37 | 0.41 | 0.16 | 0.08 | 0.02 |