| 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) | |||||
| EPC总包项目(元) | - | - | - | - | 25,807,210.96 |
| 复合钢管(元) | 84,773,936.77 | 292,837,374.91 | 140,501,723.65 | 455,515,341.70 | 153,048,496.41 |
| 钢筋混凝土管材(元) | 472,683,639.58 | 806,728,690.44 | 317,295,363.48 | 966,507,198.48 | 396,838,837.77 |
| 塑料管材(元) | 327,927,084.09 | 611,176,934.04 | 243,122,432.53 | 815,515,002.38 | 295,085,090.25 |
| 设计咨询(元) | 190,578,723.87 | 340,713,758.74 | 116,216,363.45 | 322,673,020.45 | 121,792,380.82 |
| 其他(元) | - | - | - | - | 2,497,530.97 |
| 营业成本(元) | |||||
| EPC总包项目(元) | - | - | - | - | - |
| 复合钢管(元) | 62,727,327.87 | 223,030,009.01 | 107,362,926.93 | 370,053,415.69 | 131,313,636.75 |
| 钢筋混凝土管材(元) | 297,056,180.94 | 521,891,528.21 | 216,092,602.91 | 631,439,448.68 | 279,148,856.08 |
| 塑料管材(元) | 243,159,070.20 | 471,490,586.12 | 187,637,039.63 | 640,105,539.18 | 225,581,373.25 |
| 设计咨询(元) | 130,964,329.04 | 219,974,794.27 | 82,893,499.15 | 215,838,576.60 | 79,469,081.41 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| EPC总包项目(元) | - | - | - | - | - |
| 复合钢管(元) | 22,046,608.90 | 69,807,365.90 | 33,138,796.72 | 85,461,926.01 | 21,734,859.66 |
| 钢筋混凝土管材(元) | 175,627,458.64 | 284,837,162.23 | 101,202,760.57 | 335,067,749.80 | 117,689,981.69 |
| 塑料管材(元) | 84,768,013.89 | 139,686,347.92 | 55,485,392.90 | 175,409,463.20 | 69,503,717.00 |
| 设计咨询(元) | 59,614,394.83 | 120,738,964.47 | 33,322,864.30 | 106,834,443.85 | 42,323,299.41 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| EPC总包项目(%) | - | - | - | - | - |
| 复合钢管(%) | 26.01 | 23.84 | 23.59 | 18.76 | 14.20 |
| 钢筋混凝土管材(%) | 37.16 | 35.31 | 31.90 | 34.67 | 29.66 |
| 塑料管材(%) | 25.85 | 22.86 | 22.82 | 21.51 | 23.55 |
| 设计咨询(%) | 31.28 | 35.44 | 28.67 | 33.11 | 34.75 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| EPC总包项目(%) | - | - | - | - | 2.59 |
| 复合钢管(%) | 7.88 | 14.27 | 17.19 | 17.79 | 15.38 |
| 钢筋混凝土管材(%) | 43.93 | 39.32 | 38.83 | 37.75 | 39.88 |
| 塑料管材(%) | 30.48 | 29.79 | 29.75 | 31.85 | 29.65 |
| 设计咨询(%) | 17.71 | 16.61 | 14.22 | 12.60 | 12.24 |
| 其他(%) | - | - | - | - | 0.25 |
| 毛利构成(%) | |||||
| EPC总包项目(%) | - | - | - | - | 0.00 |
| 复合钢管(%) | 6.45 | 11.35 | 14.85 | 12.16 | 8.65 |
| 钢筋混凝土管材(%) | 51.34 | 46.31 | 45.35 | 47.68 | 46.84 |
| 塑料管材(%) | 24.78 | 22.71 | 24.86 | 24.96 | 27.66 |
| 设计咨询(%) | 17.43 | 19.63 | 14.93 | 15.20 | 16.84 |
| 其他(%) | - | - | - | - | 0.00 |