| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 复合管(元) | 2,049,649,544.11 | 2,314,390,349.24 | 641,997,856.79 |
| 管件(元) | 197,231,928.29 | 784,014,561.03 | 388,428,208.71 |
| 焊接管(元) | 820,727,195.99 | 1,944,784,845.96 | 1,067,063,971.44 |
| 合金材料(元) | 381,330,425.74 | 624,606,302.34 | 345,244,907.09 |
| 无缝管(元) | 2,317,845,804.72 | 4,283,596,359.74 | 2,076,389,017.93 |
| 其他(元) | 338,324,407.58 | 966,896,005.98 | 311,406,099.62 |
| 营业成本(元) | |||
| 复合管(元) | 1,509,163,050.44 | 1,724,025,504.89 | 485,846,529.01 |
| 管件(元) | 153,237,636.10 | 579,608,407.16 | 296,340,861.77 |
| 焊接管(元) | 644,133,788.80 | 1,470,825,321.46 | 828,586,754.13 |
| 合金材料(元) | 306,864,559.34 | 483,822,687.94 | 263,232,927.21 |
| 无缝管(元) | 1,521,641,860.80 | 2,855,725,655.03 | 1,453,123,469.01 |
| 其他(元) | 309,723,238.61 | 787,518,309.29 | 300,332,946.96 |
| 毛利(元) | |||
| 复合管(元) | 540,486,493.67 | 590,364,844.35 | 156,151,327.78 |
| 管件(元) | 43,994,292.19 | 204,406,153.87 | 92,087,346.94 |
| 焊接管(元) | 176,593,407.19 | 473,959,524.50 | 238,477,217.31 |
| 合金材料(元) | 74,465,866.40 | 140,783,614.40 | 82,011,979.88 |
| 无缝管(元) | 796,203,943.92 | 1,427,870,704.71 | 623,265,548.92 |
| 其他(元) | 28,601,168.97 | 179,377,696.69 | 11,073,152.66 |
| 毛利率(%) | |||
| 复合管(%) | 26.37 | 25.51 | 24.32 |
| 管件(%) | 22.31 | 26.07 | 23.71 |
| 焊接管(%) | 21.52 | 24.37 | 22.35 |
| 合金材料(%) | 19.53 | 22.54 | 23.75 |
| 无缝管(%) | 34.35 | 33.33 | 30.02 |
| 其他(%) | 8.45 | 18.55 | 3.56 |
| 收入构成(%) | |||
| 复合管(%) | 33.57 | 21.20 | 13.29 |
| 管件(%) | 3.23 | 7.18 | 8.04 |
| 焊接管(%) | 13.44 | 17.81 | 22.09 |
| 合金材料(%) | 6.25 | 5.72 | 7.15 |
| 无缝管(%) | 37.97 | 39.23 | 42.98 |
| 其他(%) | 5.54 | 8.86 | 6.45 |
| 毛利构成(%) | |||
| 复合管(%) | 32.55 | 19.57 | 12.98 |
| 管件(%) | 2.65 | 6.78 | 7.65 |
| 焊接管(%) | 10.64 | 15.71 | 19.82 |
| 合金材料(%) | 4.48 | 4.67 | 6.82 |
| 无缝管(%) | 47.95 | 47.33 | 51.81 |
| 其他(%) | 1.72 | 5.95 | 0.92 |