| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管件(元) | 197,231,928.29 | 784,014,561.03 | 388,428,208.71 | 561,816,745.30 | 281,675,754.73 |
| 焊接管(元) | 820,727,195.99 | 1,944,784,845.96 | 1,067,063,971.44 | 2,289,304,845.19 | 1,270,399,446.31 |
| 无缝管(元) | 2,317,845,804.72 | 4,283,596,359.74 | 2,076,389,017.93 | 4,022,242,399.35 | 1,717,569,877.13 |
| 复合管(元) | 2,049,649,544.11 | 2,314,390,349.24 | 641,997,856.79 | 330,723,094.29 | - |
| 合金材料(元) | 381,330,425.74 | 624,606,302.34 | 345,244,907.09 | 390,526,102.89 | - |
| 其他(元) | 338,324,407.58 | 966,896,005.98 | 311,406,099.62 | 973,801,558.00 | 494,606,840.36 |
| 营业成本(元) | |||||
| 管件(元) | 153,237,636.10 | 579,608,407.16 | 296,340,861.77 | 455,089,185.55 | 239,649,173.42 |
| 焊接管(元) | 644,133,788.80 | 1,470,825,321.46 | 828,586,754.13 | 1,720,750,407.62 | 970,878,695.90 |
| 无缝管(元) | 1,521,641,860.80 | 2,855,725,655.03 | 1,453,123,469.01 | 2,881,451,077.77 | 1,221,712,208.81 |
| 复合管(元) | 1,509,163,050.44 | 1,724,025,504.89 | 485,846,529.01 | 198,829,548.90 | - |
| 合金材料(元) | 306,864,559.34 | 483,822,687.94 | 263,232,927.21 | 332,008,783.63 | - |
| 其他(元) | 309,723,238.61 | 787,518,309.29 | 300,332,946.96 | 737,033,766.50 | 469,211,906.76 |
| 毛利(元) | |||||
| 管件(元) | 43,994,292.19 | 204,406,153.87 | 92,087,346.94 | 106,727,559.75 | 42,026,581.31 |
| 焊接管(元) | 176,593,407.19 | 473,959,524.50 | 238,477,217.31 | 568,554,437.57 | 299,520,750.41 |
| 无缝管(元) | 796,203,943.92 | 1,427,870,704.71 | 623,265,548.92 | 1,140,791,321.58 | 495,857,668.32 |
| 复合管(元) | 540,486,493.67 | 590,364,844.35 | 156,151,327.78 | 131,893,545.39 | - |
| 合金材料(元) | 74,465,866.40 | 140,783,614.40 | 82,011,979.88 | 58,517,319.26 | - |
| 其他(元) | 28,601,168.97 | 179,377,696.69 | 11,073,152.66 | 236,767,791.50 | 25,394,933.60 |
| 毛利率(%) | |||||
| 管件(%) | 22.31 | 26.07 | 23.71 | 19.00 | 14.92 |
| 焊接管(%) | 21.52 | 24.37 | 22.35 | 24.84 | 23.58 |
| 无缝管(%) | 34.35 | 33.33 | 30.02 | 28.36 | 28.87 |
| 复合管(%) | 26.37 | 25.51 | 24.32 | 39.88 | - |
| 合金材料(%) | 19.53 | 22.54 | 23.75 | 14.98 | - |
| 其他(%) | 8.45 | 18.55 | 3.56 | 24.31 | 5.13 |
| 收入构成(%) | |||||
| 管件(%) | 3.23 | 7.18 | 8.04 | 6.56 | 7.48 |
| 焊接管(%) | 13.44 | 17.81 | 22.09 | 26.72 | 33.75 |
| 无缝管(%) | 37.97 | 39.23 | 42.98 | 46.94 | 45.63 |
| 复合管(%) | 33.57 | 21.20 | 13.29 | 3.86 | - |
| 合金材料(%) | 6.25 | 5.72 | 7.15 | 4.56 | - |
| 其他(%) | 5.54 | 8.86 | 6.45 | 11.37 | 13.14 |
| 毛利构成(%) | |||||
| 管件(%) | 2.65 | 6.78 | 7.65 | 4.76 | 4.87 |
| 焊接管(%) | 10.64 | 15.71 | 19.82 | 25.35 | 34.71 |
| 无缝管(%) | 47.95 | 47.33 | 51.81 | 50.85 | 57.47 |
| 复合管(%) | 32.55 | 19.57 | 12.98 | 5.88 | - |
| 合金材料(%) | 4.48 | 4.67 | 6.82 | 2.61 | - |
| 其他(%) | 1.72 | 5.95 | 0.92 | 10.55 | 2.94 |