| 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) | |||||
| 锅炉管(元) | 1,090,593,149.19 | 1,820,558,579.07 | 910,544,578.72 | 1,434,283,118.45 | 673,483,599.76 |
| 油套管(元) | 1,138,283,825.90 | 3,535,714,880.19 | 1,922,853,841.96 | 3,699,593,073.25 | 1,512,388,966.49 |
| 其他(元) | 432,784,818.07 | 1,011,985,676.05 | 466,262,521.01 | 802,390,819.98 | 419,648,510.81 |
| 其他业务收入(元) | - | 292,531,138.29 | 159,488,375.26 | - | - |
| 营业成本(元) | |||||
| 锅炉管(元) | 856,385,364.66 | 1,506,444,565.59 | 751,392,782.57 | 1,247,308,238.07 | 562,692,601.12 |
| 油套管(元) | 965,279,879.81 | 2,736,023,679.57 | 1,515,687,876.08 | 2,988,177,416.19 | 1,261,057,294.21 |
| 其他(元) | 400,417,681.85 | 903,371,343.95 | 422,446,650.38 | 776,152,883.45 | 413,325,529.02 |
| 其他业务收入(元) | - | 265,261,419.12 | 141,682,643.22 | - | - |
| 毛利(元) | |||||
| 锅炉管(元) | 234,207,784.53 | 314,114,013.48 | 159,151,796.15 | 186,974,880.38 | 110,790,998.64 |
| 油套管(元) | 173,003,946.09 | 799,691,200.62 | 407,165,965.88 | 711,415,657.06 | 251,331,672.28 |
| 其他(元) | 32,367,136.22 | 108,614,332.10 | 43,815,870.63 | 26,237,936.53 | 6,322,981.79 |
| 其他业务收入(元) | - | 27,269,719.17 | 17,805,732.04 | - | - |
| 毛利率(%) | |||||
| 锅炉管(%) | 21.48 | 17.25 | 17.48 | 13.04 | 16.45 |
| 油套管(%) | 15.20 | 22.62 | 21.18 | 19.23 | 16.62 |
| 其他(%) | 7.48 | 10.73 | 9.40 | 3.27 | 1.51 |
| 其他业务收入(%) | - | 9.32 | 11.16 | - | - |
| 收入构成(%) | |||||
| 锅炉管(%) | 40.97 | 27.33 | 26.32 | 24.16 | 25.85 |
| 油套管(%) | 42.77 | 53.08 | 55.59 | 62.32 | 58.05 |
| 其他(%) | 16.26 | 15.19 | 13.48 | 13.52 | 16.11 |
| 其他业务收入(%) | - | 4.39 | 4.61 | - | - |
| 毛利构成(%) | |||||
| 锅炉管(%) | 53.28 | 25.14 | 25.35 | 20.22 | 30.07 |
| 油套管(%) | 39.36 | 63.99 | 64.84 | 76.94 | 68.21 |
| 其他(%) | 7.36 | 8.69 | 6.98 | 2.84 | 1.72 |
| 其他业务收入(%) | - | 2.18 | 2.84 | - | - |