| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锅炉管(元) | 1,203,570,390.73 | 2,352,737,494.01 | 1,140,962,784.58 | 2,232,336,437.11 | 1,090,593,149.19 |
| 油套管(元) | 1,036,539,695.37 | 2,293,509,885.28 | 1,042,885,845.22 | 2,222,557,459.01 | 1,138,283,825.90 |
| 品种管(元) | 472,800,072.78 | 933,640,765.73 | 482,127,885.88 | 965,039,205.53 | - |
| 其他(元) | - | - | - | - | 432,784,818.07 |
| 营业成本(元) | |||||
| 锅炉管(元) | 999,445,676.12 | 1,863,085,326.84 | 918,579,394.71 | 1,734,237,823.34 | 856,385,364.66 |
| 油套管(元) | 904,712,952.45 | 1,929,509,175.47 | 875,626,955.87 | 1,868,090,438.36 | 965,279,879.81 |
| 品种管(元) | 439,471,855.93 | 871,690,450.69 | 448,692,019.25 | 892,316,116.30 | - |
| 其他(元) | - | - | - | - | 400,417,681.85 |
| 毛利(元) | |||||
| 锅炉管(元) | 204,124,714.61 | 489,652,167.17 | 222,383,389.87 | 498,098,613.77 | 234,207,784.53 |
| 油套管(元) | 131,826,742.92 | 364,000,709.81 | 167,258,889.35 | 354,467,020.65 | 173,003,946.09 |
| 品种管(元) | 33,328,216.85 | 61,950,315.04 | 33,435,866.63 | 72,723,089.23 | - |
| 其他(元) | - | - | - | - | 32,367,136.22 |
| 毛利率(%) | |||||
| 锅炉管(%) | 16.96 | 20.81 | 19.49 | 22.31 | 21.48 |
| 油套管(%) | 12.72 | 15.87 | 16.04 | 15.95 | 15.20 |
| 品种管(%) | 7.05 | 6.64 | 6.94 | 7.54 | - |
| 其他(%) | - | - | - | - | 7.48 |
| 收入构成(%) | |||||
| 锅炉管(%) | 44.36 | 42.16 | 42.80 | 41.19 | 40.97 |
| 油套管(%) | 38.21 | 41.10 | 39.12 | 41.01 | 42.77 |
| 品种管(%) | 17.43 | 16.73 | 18.08 | 17.81 | - |
| 其他(%) | - | - | - | - | 16.26 |
| 毛利构成(%) | |||||
| 锅炉管(%) | 55.28 | 53.48 | 52.56 | 53.83 | 53.28 |
| 油套管(%) | 35.70 | 39.76 | 39.53 | 38.31 | 39.36 |
| 品种管(%) | 9.03 | 6.77 | 7.90 | 7.86 | - |
| 其他(%) | - | - | - | - | 7.36 |