| 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) | |||||
| PE管材管件(元) | 474,443,186.46 | 1,528,451,084.48 | 489,651,148.68 | 1,780,759,799.33 | 581,431,828.09 |
| PVC管材管件(元) | 302,502,057.71 | 900,222,945.88 | 346,609,737.42 | 1,098,755,589.27 | 432,891,926.69 |
| PPR管材管件(元) | 1,072,608,052.75 | 2,990,230,247.48 | 1,039,287,174.42 | 3,285,061,479.28 | 1,177,736,645.58 |
| 其他(元) | 463,405,576.37 | 914,235,333.02 | 318,923,480.68 | 675,559,320.29 | 245,353,603.80 |
| 营业成本(元) | |||||
| PE管材管件(元) | 333,388,153.75 | 1,003,818,085.64 | 347,468,534.68 | 1,234,829,107.63 | 431,584,050.81 |
| PVC管材管件(元) | 238,993,692.56 | 650,838,594.33 | 270,583,692.56 | 932,369,560.48 | 375,539,392.49 |
| PPR管材管件(元) | 438,539,397.39 | 1,253,618,810.16 | 446,022,736.00 | 1,490,830,217.97 | 536,433,775.70 |
| 其他(元) | 319,030,108.44 | 601,798,296.86 | 213,165,685.43 | 424,078,840.59 | 155,318,429.33 |
| 毛利(元) | |||||
| PE管材管件(元) | 141,055,032.71 | 524,632,998.84 | 142,182,614.00 | 545,930,691.70 | 149,847,777.28 |
| PVC管材管件(元) | 63,508,365.15 | 249,384,351.55 | 76,026,044.86 | 166,386,028.79 | 57,352,534.20 |
| PPR管材管件(元) | 634,068,655.36 | 1,736,611,437.32 | 593,264,438.42 | 1,794,231,261.31 | 641,302,869.88 |
| 其他(元) | 144,375,467.93 | 312,437,036.16 | 105,757,795.25 | 251,480,479.70 | 90,035,174.47 |
| 毛利率(%) | |||||
| PE管材管件(%) | 29.73 | 34.32 | 29.04 | 30.66 | 25.77 |
| PVC管材管件(%) | 20.99 | 27.70 | 21.93 | 15.14 | 13.25 |
| PPR管材管件(%) | 59.11 | 58.08 | 57.08 | 54.62 | 54.45 |
| 其他(%) | 31.16 | 34.17 | 33.16 | 37.23 | 36.70 |
| 收入构成(%) | |||||
| PE管材管件(%) | 20.51 | 24.13 | 22.31 | 26.03 | 23.85 |
| PVC管材管件(%) | 13.08 | 14.21 | 15.79 | 16.06 | 17.76 |
| PPR管材管件(%) | 46.37 | 47.22 | 47.36 | 48.03 | 48.32 |
| 其他(%) | 20.04 | 14.44 | 14.53 | 9.88 | 10.07 |
| 毛利构成(%) | |||||
| PE管材管件(%) | 14.35 | 18.58 | 15.50 | 19.79 | 15.97 |
| PVC管材管件(%) | 6.46 | 8.83 | 8.29 | 6.03 | 6.11 |
| PPR管材管件(%) | 64.50 | 61.52 | 64.68 | 65.05 | 68.33 |
| 其他(%) | 14.69 | 11.07 | 11.53 | 9.12 | 9.59 |