| 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) | |||||
| 复合钢管(元) | 137,800,222.20 | 231,011,231.84 | 84,773,936.77 | 292,837,374.91 | 140,501,723.65 |
| 钢筋混凝土管材(元) | 472,100,407.87 | 1,449,295,783.31 | 472,683,639.58 | 806,728,690.44 | 317,295,363.48 |
| 设计咨询(元) | 104,112,360.68 | 431,825,130.52 | 190,578,723.87 | 340,713,758.74 | 116,216,363.45 |
| 塑料管材(元) | 216,145,239.36 | 695,213,464.18 | 327,927,084.09 | 611,176,934.04 | 243,122,432.53 |
| 其他(元) | 3,128,076.41 | - | - | - | - |
| 营业成本(元) | |||||
| 复合钢管(元) | 101,324,085.36 | 174,438,592.70 | 62,727,327.87 | 223,030,009.01 | 107,362,926.93 |
| 钢筋混凝土管材(元) | 317,602,365.97 | 871,630,435.58 | 297,056,180.94 | 521,891,528.21 | 216,092,602.91 |
| 设计咨询(元) | 70,057,992.68 | 297,857,890.41 | 130,964,329.04 | 219,974,794.27 | 82,893,499.15 |
| 塑料管材(元) | 168,798,397.53 | 538,432,024.69 | 243,159,070.20 | 471,490,586.12 | 187,637,039.63 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 复合钢管(元) | 36,476,136.84 | 56,572,639.14 | 22,046,608.90 | 69,807,365.90 | 33,138,796.72 |
| 钢筋混凝土管材(元) | 154,498,041.90 | 577,665,347.73 | 175,627,458.64 | 284,837,162.23 | 101,202,760.57 |
| 设计咨询(元) | 34,054,368.00 | 133,967,240.11 | 59,614,394.83 | 120,738,964.47 | 33,322,864.30 |
| 塑料管材(元) | 47,346,841.83 | 156,781,439.49 | 84,768,013.89 | 139,686,347.92 | 55,485,392.90 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 复合钢管(%) | 26.47 | 24.49 | 26.01 | 23.84 | 23.59 |
| 钢筋混凝土管材(%) | 32.73 | 39.86 | 37.16 | 35.31 | 31.90 |
| 设计咨询(%) | 32.71 | 31.02 | 31.28 | 35.44 | 28.67 |
| 塑料管材(%) | 21.91 | 22.55 | 25.85 | 22.86 | 22.82 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 复合钢管(%) | 14.77 | 8.23 | 7.88 | 14.27 | 17.19 |
| 钢筋混凝土管材(%) | 50.58 | 51.63 | 43.93 | 39.32 | 38.83 |
| 设计咨询(%) | 11.16 | 15.38 | 17.71 | 16.61 | 14.22 |
| 塑料管材(%) | 23.16 | 24.76 | 30.48 | 29.79 | 29.75 |
| 其他(%) | 0.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 复合钢管(%) | 13.39 | 6.12 | 6.45 | 11.35 | 14.85 |
| 钢筋混凝土管材(%) | 56.72 | 62.45 | 51.34 | 46.31 | 45.35 |
| 设计咨询(%) | 12.50 | 14.48 | 17.43 | 19.63 | 14.93 |
| 塑料管材(%) | 17.38 | 16.95 | 24.78 | 22.71 | 24.86 |
| 其他(%) | 0.00 | - | - | - | - |