| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管件(元) | 388,428,208.71 | 561,816,745.30 | 281,675,754.73 | 432,314,348.84 | 176,643,965.83 |
| 焊接管(元) | 1,067,063,971.44 | 2,289,304,845.19 | 1,270,399,446.31 | 2,058,989,190.64 | 994,438,861.71 |
| 无缝管(元) | 2,076,389,017.93 | 4,022,242,399.35 | 1,717,569,877.13 | 3,225,690,451.22 | 1,515,414,752.37 |
| 复合管(元) | 641,997,856.79 | 330,723,094.29 | - | - | - |
| 合金材料(元) | 345,244,907.09 | 390,526,102.89 | - | - | - |
| 其他(元) | 311,406,099.62 | 973,801,558.00 | 494,606,840.36 | 820,328,321.77 | 298,753,433.84 |
| 营业成本(元) | |||||
| 管件(元) | 296,340,861.77 | 455,089,185.55 | 239,649,173.42 | 342,048,358.90 | 133,981,723.50 |
| 焊接管(元) | 828,586,754.13 | 1,720,750,407.62 | 970,878,695.90 | 1,589,609,719.36 | 776,938,228.83 |
| 无缝管(元) | 1,453,123,469.01 | 2,881,451,077.77 | 1,221,712,208.81 | 2,193,352,929.86 | 1,054,732,070.37 |
| 复合管(元) | 485,846,529.01 | 198,829,548.90 | - | - | - |
| 合金材料(元) | 263,232,927.21 | 332,008,783.63 | - | - | - |
| 其他(元) | 300,332,946.96 | 737,033,766.50 | 469,211,906.76 | 759,513,498.44 | 290,387,745.48 |
| 毛利(元) | |||||
| 管件(元) | 92,087,346.94 | 106,727,559.75 | 42,026,581.31 | 90,265,989.94 | 42,662,242.33 |
| 焊接管(元) | 238,477,217.31 | 568,554,437.57 | 299,520,750.41 | 469,379,471.28 | 217,500,632.88 |
| 无缝管(元) | 623,265,548.92 | 1,140,791,321.58 | 495,857,668.32 | 1,032,337,521.36 | 460,682,682.00 |
| 复合管(元) | 156,151,327.78 | 131,893,545.39 | - | - | - |
| 合金材料(元) | 82,011,979.88 | 58,517,319.26 | - | - | - |
| 其他(元) | 11,073,152.66 | 236,767,791.50 | 25,394,933.60 | 60,814,823.33 | 8,365,688.36 |
| 毛利率(%) | |||||
| 管件(%) | 23.71 | 19.00 | 14.92 | 20.88 | 24.15 |
| 焊接管(%) | 22.35 | 24.84 | 23.58 | 22.80 | 21.87 |
| 无缝管(%) | 30.02 | 28.36 | 28.87 | 32.00 | 30.40 |
| 复合管(%) | 24.32 | 39.88 | - | - | - |
| 合金材料(%) | 23.75 | 14.98 | - | - | - |
| 其他(%) | 3.56 | 24.31 | 5.13 | 7.41 | 2.80 |
| 收入构成(%) | |||||
| 管件(%) | 8.04 | 6.56 | 7.48 | 6.61 | 5.92 |
| 焊接管(%) | 22.09 | 26.72 | 33.75 | 31.50 | 33.31 |
| 无缝管(%) | 42.98 | 46.94 | 45.63 | 49.34 | 50.76 |
| 复合管(%) | 13.29 | 3.86 | - | - | - |
| 合金材料(%) | 7.15 | 4.56 | - | - | - |
| 其他(%) | 6.45 | 11.37 | 13.14 | 12.55 | 10.01 |
| 毛利构成(%) | |||||
| 管件(%) | 7.65 | 4.76 | 4.87 | 5.46 | 5.85 |
| 焊接管(%) | 19.82 | 25.35 | 34.71 | 28.40 | 29.83 |
| 无缝管(%) | 51.81 | 50.85 | 57.47 | 62.46 | 63.18 |
| 复合管(%) | 12.98 | 5.88 | - | - | - |
| 合金材料(%) | 6.82 | 2.61 | - | - | - |
| 其他(%) | 0.92 | 10.55 | 2.94 | 3.68 | 1.15 |