| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE管材管件(元) | 1,166,817,421.71 | 411,455,564.96 | 1,422,968,909.88 | 474,443,186.46 |
| PPR管材管件(元) | 2,492,214,054.26 | 932,765,662.40 | 2,938,946,011.13 | 1,072,608,052.75 |
| PVC管材管件(元) | 749,601,266.13 | 289,768,997.09 | 827,383,568.15 | 302,502,057.71 |
| 其他(元) | 941,353,827.37 | 424,543,172.78 | 1,032,580,920.18 | 463,405,576.37 |
| 营业成本(元) | ||||
| PE管材管件(元) | 814,037,423.23 | 300,726,213.36 | 976,196,246.09 | 333,388,153.75 |
| PPR管材管件(元) | 1,123,473,977.45 | 396,110,233.53 | 1,279,425,072.01 | 438,539,397.39 |
| PVC管材管件(元) | 548,501,346.37 | 221,544,746.86 | 647,454,061.76 | 238,993,692.56 |
| 其他(元) | 663,243,149.20 | 300,270,577.41 | 707,324,444.36 | 319,030,108.44 |
| 毛利(元) | ||||
| PE管材管件(元) | 352,779,998.48 | 110,729,351.60 | 446,772,663.79 | 141,055,032.71 |
| PPR管材管件(元) | 1,368,740,076.81 | 536,655,428.87 | 1,659,520,939.12 | 634,068,655.36 |
| PVC管材管件(元) | 201,099,919.76 | 68,224,250.23 | 179,929,506.39 | 63,508,365.15 |
| 其他(元) | 278,110,678.17 | 124,272,595.37 | 325,256,475.82 | 144,375,467.93 |
| 毛利率(%) | ||||
| PE管材管件(%) | 30.23 | 26.91 | 31.40 | 29.73 |
| PPR管材管件(%) | 54.92 | 57.53 | 56.47 | 59.11 |
| PVC管材管件(%) | 26.83 | 23.54 | 21.75 | 20.99 |
| 其他(%) | 29.54 | 29.27 | 31.50 | 31.16 |
| 收入构成(%) | ||||
| PE管材管件(%) | 21.81 | 19.99 | 22.87 | 20.51 |
| PPR管材管件(%) | 46.58 | 45.31 | 47.24 | 46.37 |
| PVC管材管件(%) | 14.01 | 14.08 | 13.30 | 13.08 |
| 其他(%) | 17.60 | 20.62 | 16.60 | 20.04 |
| 毛利构成(%) | ||||
| PE管材管件(%) | 16.03 | 13.18 | 17.11 | 14.35 |
| PPR管材管件(%) | 62.19 | 63.90 | 63.55 | 64.50 |
| PVC管材管件(%) | 9.14 | 8.12 | 6.89 | 6.46 |
| 其他(%) | 12.64 | 14.80 | 12.45 | 14.69 |