| 2025年中报 | 2024年年报 | 2024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 |
| 油套管(元) | 1,042,885,845.22 | 2,222,557,459.01 | 1,138,283,825.90 |
| 品种管(元) | 482,127,885.88 | 965,039,205.53 | - |
| 其他(元) | - | - | 432,784,818.07 |
| 营业成本(元) | |||
| 锅炉管(元) | 918,579,394.71 | 1,734,237,823.34 | 856,385,364.66 |
| 油套管(元) | 875,626,955.87 | 1,868,090,438.36 | 965,279,879.81 |
| 品种管(元) | 448,692,019.25 | 892,316,116.30 | - |
| 其他(元) | - | - | 400,417,681.85 |
| 毛利(元) | |||
| 锅炉管(元) | 222,383,389.87 | 498,098,613.77 | 234,207,784.53 |
| 油套管(元) | 167,258,889.35 | 354,467,020.65 | 173,003,946.09 |
| 品种管(元) | 33,435,866.63 | 72,723,089.23 | - |
| 其他(元) | - | - | 32,367,136.22 |
| 毛利率(%) | |||
| 锅炉管(%) | 19.49 | 22.31 | 21.48 |
| 油套管(%) | 16.04 | 15.95 | 15.20 |
| 品种管(%) | 6.94 | 7.54 | - |
| 其他(%) | - | - | 7.48 |
| 收入构成(%) | |||
| 锅炉管(%) | 42.80 | 41.19 | 40.97 |
| 油套管(%) | 39.12 | 41.01 | 42.77 |
| 品种管(%) | 18.08 | 17.81 | - |
| 其他(%) | - | - | 16.26 |
| 毛利构成(%) | |||
| 锅炉管(%) | 52.56 | 53.83 | 53.28 |
| 油套管(%) | 39.53 | 38.31 | 39.36 |
| 品种管(%) | 7.90 | 7.86 | - |
| 其他(%) | - | - | 7.36 |