| 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) | |||||
| PE管材管件(元) | 411,455,564.96 | 1,422,968,909.88 | 474,443,186.46 | 1,528,451,084.48 | 489,651,148.68 |
| PPR管材管件(元) | 932,765,662.40 | 2,938,946,011.13 | 1,072,608,052.75 | 2,990,230,247.48 | 1,039,287,174.42 |
| PVC管材管件(元) | 289,768,997.09 | 827,383,568.15 | 302,502,057.71 | 900,222,945.88 | 346,609,737.42 |
| 其他(元) | 424,543,172.78 | 1,032,580,920.18 | 463,405,576.37 | 914,235,333.02 | 318,923,480.68 |
| 营业成本(元) | |||||
| PE管材管件(元) | 300,726,213.36 | 976,196,246.09 | 333,388,153.75 | 1,003,818,085.64 | 347,468,534.68 |
| PPR管材管件(元) | 396,110,233.53 | 1,279,425,072.01 | 438,539,397.39 | 1,253,618,810.16 | 446,022,736.00 |
| PVC管材管件(元) | 221,544,746.86 | 647,454,061.76 | 238,993,692.56 | 650,838,594.33 | 270,583,692.56 |
| 其他(元) | 300,270,577.41 | 707,324,444.36 | 319,030,108.44 | 601,798,296.86 | 213,165,685.43 |
| 毛利(元) | |||||
| PE管材管件(元) | 110,729,351.60 | 446,772,663.79 | 141,055,032.71 | 524,632,998.84 | 142,182,614.00 |
| PPR管材管件(元) | 536,655,428.87 | 1,659,520,939.12 | 634,068,655.36 | 1,736,611,437.32 | 593,264,438.42 |
| PVC管材管件(元) | 68,224,250.23 | 179,929,506.39 | 63,508,365.15 | 249,384,351.55 | 76,026,044.86 |
| 其他(元) | 124,272,595.37 | 325,256,475.82 | 144,375,467.93 | 312,437,036.16 | 105,757,795.25 |
| 毛利率(%) | |||||
| PE管材管件(%) | 26.91 | 31.40 | 29.73 | 34.32 | 29.04 |
| PPR管材管件(%) | 57.53 | 56.47 | 59.11 | 58.08 | 57.08 |
| PVC管材管件(%) | 23.54 | 21.75 | 20.99 | 27.70 | 21.93 |
| 其他(%) | 29.27 | 31.50 | 31.16 | 34.17 | 33.16 |
| 收入构成(%) | |||||
| PE管材管件(%) | 19.99 | 22.87 | 20.51 | 24.13 | 22.31 |
| PPR管材管件(%) | 45.31 | 47.24 | 46.37 | 47.22 | 47.36 |
| PVC管材管件(%) | 14.08 | 13.30 | 13.08 | 14.21 | 15.79 |
| 其他(%) | 20.62 | 16.60 | 20.04 | 14.44 | 14.53 |
| 毛利构成(%) | |||||
| PE管材管件(%) | 13.18 | 17.11 | 14.35 | 18.58 | 15.50 |
| PPR管材管件(%) | 63.90 | 63.55 | 64.50 | 61.52 | 64.68 |
| PVC管材管件(%) | 8.12 | 6.89 | 6.46 | 8.83 | 8.29 |
| 其他(%) | 14.80 | 12.45 | 14.69 | 11.07 | 11.53 |