| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合管(元) | 398,917,622.89 | 4,059,329,558.75 | 2,049,649,544.11 | 2,314,390,349.24 | 641,997,856.79 |
| 管件(元) | - | 391,820,180.62 | 197,231,928.29 | 784,014,561.03 | 388,428,208.71 |
| 焊接管(元) | 723,268,717.01 | 1,881,048,856.15 | 820,727,195.99 | 1,944,784,845.96 | 1,067,063,971.44 |
| 合金材料(元) | 253,765,028.57 | 674,768,712.50 | 381,330,425.74 | 624,606,302.34 | 345,244,907.09 |
| 无缝管(元) | 1,842,351,870.78 | 4,304,633,267.41 | 2,317,845,804.72 | 4,283,596,359.74 | 2,076,389,017.93 |
| 管件及预制件(元) | 281,760,252.54 | - | - | - | - |
| 其他(元) | 383,983,297.55 | 746,908,545.10 | 338,324,407.58 | 966,896,005.98 | 311,406,099.62 |
| 营业成本(元) | |||||
| 复合管(元) | 374,839,690.05 | 3,034,357,028.51 | 1,509,163,050.44 | 1,724,025,504.89 | 485,846,529.01 |
| 管件(元) | - | 315,454,555.25 | 153,237,636.10 | 579,608,407.16 | 296,340,861.77 |
| 焊接管(元) | 622,530,656.02 | 1,494,953,517.12 | 644,133,788.80 | 1,470,825,321.46 | 828,586,754.13 |
| 合金材料(元) | 222,015,976.52 | 576,280,290.63 | 306,864,559.34 | 483,822,687.94 | 263,232,927.21 |
| 无缝管(元) | 1,291,452,911.57 | 2,952,548,770.74 | 1,521,641,860.80 | 2,855,725,655.03 | 1,453,123,469.01 |
| 管件及预制件(元) | 189,714,429.77 | - | - | - | - |
| 其他(元) | 358,743,859.10 | 711,544,182.15 | 309,723,238.61 | 787,518,309.29 | 300,332,946.96 |
| 毛利(元) | |||||
| 复合管(元) | 24,077,932.84 | 1,024,972,530.24 | 540,486,493.67 | 590,364,844.35 | 156,151,327.78 |
| 管件(元) | - | 76,365,625.37 | 43,994,292.19 | 204,406,153.87 | 92,087,346.94 |
| 焊接管(元) | 100,738,060.99 | 386,095,339.03 | 176,593,407.19 | 473,959,524.50 | 238,477,217.31 |
| 合金材料(元) | 31,749,052.05 | 98,488,421.87 | 74,465,866.40 | 140,783,614.40 | 82,011,979.88 |
| 无缝管(元) | 550,898,959.21 | 1,352,084,496.67 | 796,203,943.92 | 1,427,870,704.71 | 623,265,548.92 |
| 管件及预制件(元) | 92,045,822.77 | - | - | - | - |
| 其他(元) | 25,239,438.45 | 35,364,362.95 | 28,601,168.97 | 179,377,696.69 | 11,073,152.66 |
| 毛利率(%) | |||||
| 复合管(%) | 6.04 | 25.25 | 26.37 | 25.51 | 24.32 |
| 管件(%) | - | 19.49 | 22.31 | 26.07 | 23.71 |
| 焊接管(%) | 13.93 | 20.53 | 21.52 | 24.37 | 22.35 |
| 合金材料(%) | 12.51 | 14.60 | 19.53 | 22.54 | 23.75 |
| 无缝管(%) | 29.90 | 31.41 | 34.35 | 33.33 | 30.02 |
| 管件及预制件(%) | 32.67 | - | - | - | - |
| 其他(%) | 6.57 | 4.73 | 8.45 | 18.55 | 3.56 |
| 收入构成(%) | |||||
| 复合管(%) | 10.27 | 33.66 | 33.57 | 21.20 | 13.29 |
| 管件(%) | - | 3.25 | 3.23 | 7.18 | 8.04 |
| 焊接管(%) | 18.62 | 15.60 | 13.44 | 17.81 | 22.09 |
| 合金材料(%) | 6.53 | 5.60 | 6.25 | 5.72 | 7.15 |
| 无缝管(%) | 47.43 | 35.70 | 37.97 | 39.23 | 42.98 |
| 管件及预制件(%) | 7.25 | - | - | - | - |
| 其他(%) | 9.89 | 6.19 | 5.54 | 8.86 | 6.45 |
| 毛利构成(%) | |||||
| 复合管(%) | 2.92 | 34.47 | 32.55 | 19.57 | 12.98 |
| 管件(%) | - | 2.57 | 2.65 | 6.78 | 7.65 |
| 焊接管(%) | 12.21 | 12.99 | 10.64 | 15.71 | 19.82 |
| 合金材料(%) | 3.85 | 3.31 | 4.48 | 4.67 | 6.82 |
| 无缝管(%) | 66.80 | 45.47 | 47.95 | 47.33 | 51.81 |
| 管件及预制件(%) | 11.16 | - | - | - | - |
| 其他(%) | 3.06 | 1.19 | 1.72 | 5.95 | 0.92 |