| 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) | |||||
| 锅炉管(元) | 1,140,962,784.58 | 2,232,336,437.11 | 1,090,593,149.19 | 1,820,558,579.07 | 910,544,578.72 |
| 油套管(元) | 1,042,885,845.22 | 2,222,557,459.01 | 1,138,283,825.90 | 3,535,714,880.19 | 1,922,853,841.96 |
| 品种管(元) | 482,127,885.88 | 965,039,205.53 | - | - | - |
| 其他(元) | - | - | 432,784,818.07 | 1,011,985,676.05 | 466,262,521.01 |
| 其他业务收入(元) | - | - | - | 292,531,138.29 | 159,488,375.26 |
| 营业成本(元) | |||||
| 锅炉管(元) | 918,579,394.71 | 1,734,237,823.34 | 856,385,364.66 | 1,506,444,565.59 | 751,392,782.57 |
| 油套管(元) | 875,626,955.87 | 1,868,090,438.36 | 965,279,879.81 | 2,736,023,679.57 | 1,515,687,876.08 |
| 品种管(元) | 448,692,019.25 | 892,316,116.30 | - | - | - |
| 其他(元) | - | - | 400,417,681.85 | 903,371,343.95 | 422,446,650.38 |
| 其他业务收入(元) | - | - | - | 265,261,419.12 | 141,682,643.22 |
| 毛利(元) | |||||
| 锅炉管(元) | 222,383,389.87 | 498,098,613.77 | 234,207,784.53 | 314,114,013.48 | 159,151,796.15 |
| 油套管(元) | 167,258,889.35 | 354,467,020.65 | 173,003,946.09 | 799,691,200.62 | 407,165,965.88 |
| 品种管(元) | 33,435,866.63 | 72,723,089.23 | - | - | - |
| 其他(元) | - | - | 32,367,136.22 | 108,614,332.10 | 43,815,870.63 |
| 其他业务收入(元) | - | - | - | 27,269,719.17 | 17,805,732.04 |
| 毛利率(%) | |||||
| 锅炉管(%) | 19.49 | 22.31 | 21.48 | 17.25 | 17.48 |
| 油套管(%) | 16.04 | 15.95 | 15.20 | 22.62 | 21.18 |
| 品种管(%) | 6.94 | 7.54 | - | - | - |
| 其他(%) | - | - | 7.48 | 10.73 | 9.40 |
| 其他业务收入(%) | - | - | - | 9.32 | 11.16 |
| 收入构成(%) | |||||
| 锅炉管(%) | 42.80 | 41.19 | 40.97 | 27.33 | 26.32 |
| 油套管(%) | 39.12 | 41.01 | 42.77 | 53.08 | 55.59 |
| 品种管(%) | 18.08 | 17.81 | - | - | - |
| 其他(%) | - | - | 16.26 | 15.19 | 13.48 |
| 其他业务收入(%) | - | - | - | 4.39 | 4.61 |
| 毛利构成(%) | |||||
| 锅炉管(%) | 52.56 | 53.83 | 53.28 | 25.14 | 25.35 |
| 油套管(%) | 39.53 | 38.31 | 39.36 | 63.99 | 64.84 |
| 品种管(%) | 7.90 | 7.86 | - | - | - |
| 其他(%) | - | - | 7.36 | 8.69 | 6.98 |
| 其他业务收入(%) | - | - | - | 2.18 | 2.84 |