| 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) | |||||
| PE管材管件(元) | 604,672,787.15 | 1,322,793,909.58 | 572,715,642.54 | 1,462,914,503.82 | 623,879,622.81 |
| PPR管材管件(元) | 462,035,515.63 | 1,070,195,390.81 | 536,137,133.81 | 1,197,172,484.72 | 579,429,474.27 |
| PVC管材管件(元) | 1,017,804,651.46 | 2,524,576,351.15 | 1,210,065,860.14 | 3,178,974,821.39 | 1,580,247,932.21 |
| 电器产品(元) | 13,979,058.51 | 47,938,895.51 | 21,723,025.15 | 52,438,187.44 | 20,605,121.70 |
| 太阳能产品(元) | 494,391,845.28 | 914,974,509.16 | 507,602,535.18 | 948,594,151.14 | 527,680,170.41 |
| 其他(元) | 180,656,690.66 | 375,612,902.11 | 132,958,526.59 | 277,025,050.16 | 136,470,884.25 |
| 营业成本(元) | |||||
| PE管材管件(元) | 508,160,084.64 | 1,101,011,299.51 | 464,278,564.78 | 1,190,536,914.90 | 500,315,102.13 |
| PPR管材管件(元) | 267,210,070.82 | 623,424,128.35 | 307,446,118.49 | 681,134,164.08 | 319,826,424.56 |
| PVC管材管件(元) | 867,475,025.82 | 2,099,639,609.70 | 1,024,469,035.46 | 2,535,952,678.78 | 1,282,923,993.43 |
| 电器产品(元) | - | - | - | - | - |
| 太阳能产品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PE管材管件(元) | 96,512,702.51 | 221,782,610.07 | 108,437,077.76 | 272,377,588.92 | 123,564,520.68 |
| PPR管材管件(元) | 194,825,444.81 | 446,771,262.46 | 228,691,015.32 | 516,038,320.64 | 259,603,049.71 |
| PVC管材管件(元) | 150,329,625.64 | 424,936,741.45 | 185,596,824.68 | 643,022,142.61 | 297,323,938.78 |
| 电器产品(元) | - | - | - | - | - |
| 太阳能产品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| PE管材管件(%) | 15.96 | 16.77 | 18.93 | 18.62 | 19.81 |
| PPR管材管件(%) | 42.17 | 41.75 | 42.66 | 43.10 | 44.80 |
| PVC管材管件(%) | 14.77 | 16.83 | 15.34 | 20.23 | 18.82 |
| 电器产品(%) | - | - | - | - | - |
| 太阳能产品(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PE管材管件(%) | 21.80 | 21.14 | 19.21 | 20.55 | 17.99 |
| PPR管材管件(%) | 16.66 | 17.11 | 17.98 | 16.82 | 16.71 |
| PVC管材管件(%) | 36.70 | 40.35 | 40.59 | 44.67 | 45.56 |
| 电器产品(%) | 0.50 | 0.77 | 0.73 | 0.74 | 0.59 |
| 太阳能产品(%) | 17.83 | 14.63 | 17.03 | 13.33 | 15.21 |
| 其他(%) | 6.51 | 6.00 | 4.46 | 3.89 | 3.93 |
| 毛利构成(%) | |||||
| PE管材管件(%) | 21.85 | 20.28 | 20.74 | 19.03 | 18.16 |
| PPR管材管件(%) | 44.11 | 40.86 | 43.75 | 36.05 | 38.15 |
| PVC管材管件(%) | 34.04 | 38.86 | 35.51 | 44.92 | 43.69 |
| 电器产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 太阳能产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |