| 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) | |||||
| PE管材管件(元) | 572,715,642.54 | 1,462,914,503.82 | 623,879,622.81 | 1,391,001,787.85 | 561,108,492.03 |
| PPR管材管件(元) | 536,137,133.81 | 1,197,172,484.72 | 579,429,474.27 | 1,099,883,836.44 | 504,217,124.73 |
| 电器产品(元) | 21,723,025.15 | 52,438,187.44 | 20,605,121.70 | 49,383,271.17 | 23,416,902.11 |
| 太阳能产品(元) | 507,602,535.18 | 948,594,151.14 | 527,680,170.41 | 995,147,220.92 | 518,183,525.29 |
| PVC管材管件(元) | 1,210,065,860.14 | 3,178,974,821.39 | 1,580,247,932.21 | 3,745,519,204.60 | 1,867,488,968.85 |
| 其他(元) | 132,958,526.59 | 277,025,050.16 | 136,470,884.25 | 245,966,777.44 | 108,043,141.32 |
| 营业成本(元) | |||||
| PE管材管件(元) | 464,278,564.78 | 1,190,536,914.90 | 500,315,102.13 | 1,145,141,686.20 | 460,107,993.72 |
| PPR管材管件(元) | 307,446,118.49 | 681,134,164.08 | 319,826,424.56 | 675,746,618.50 | 304,149,235.33 |
| 电器产品(元) | - | - | - | 41,662,475.35 | - |
| 太阳能产品(元) | - | - | - | 901,258,229.01 | - |
| PVC管材管件(元) | 1,024,469,035.46 | 2,535,952,678.78 | 1,282,923,993.43 | 3,131,925,780.79 | 1,591,876,746.81 |
| 其他(元) | - | - | - | 179,322,928.67 | - |
| 毛利(元) | |||||
| PE管材管件(元) | 108,437,077.76 | 272,377,588.92 | 123,564,520.68 | 245,860,101.65 | 101,000,498.31 |
| PPR管材管件(元) | 228,691,015.32 | 516,038,320.64 | 259,603,049.71 | 424,137,217.94 | 200,067,889.40 |
| 电器产品(元) | - | - | - | 7,720,795.82 | - |
| 太阳能产品(元) | - | - | - | 93,888,991.91 | - |
| PVC管材管件(元) | 185,596,824.68 | 643,022,142.61 | 297,323,938.78 | 613,593,423.81 | 275,612,222.04 |
| 其他(元) | - | - | - | 66,643,848.77 | - |
| 毛利率(%) | |||||
| PE管材管件(%) | 18.93 | 18.62 | 19.81 | 17.68 | 18.00 |
| PPR管材管件(%) | 42.66 | 43.10 | 44.80 | 38.56 | 39.68 |
| 电器产品(%) | - | - | - | 15.63 | - |
| 太阳能产品(%) | - | - | - | 9.43 | - |
| PVC管材管件(%) | 15.34 | 20.23 | 18.82 | 16.38 | 14.76 |
| 其他(%) | - | - | - | 27.09 | - |
| 收入构成(%) | |||||
| PE管材管件(%) | 19.21 | 20.55 | 17.99 | 18.48 | 15.66 |
| PPR管材管件(%) | 17.98 | 16.82 | 16.71 | 14.61 | 14.07 |
| 电器产品(%) | 0.73 | 0.74 | 0.59 | 0.66 | 0.65 |
| 太阳能产品(%) | 17.03 | 13.33 | 15.21 | 13.22 | 14.46 |
| PVC管材管件(%) | 40.59 | 44.67 | 45.56 | 49.76 | 52.13 |
| 其他(%) | 4.46 | 3.89 | 3.93 | 3.27 | 3.02 |
| 毛利构成(%) | |||||
| PE管材管件(%) | 20.74 | 19.03 | 18.16 | 16.93 | 17.51 |
| PPR管材管件(%) | 43.75 | 36.05 | 38.15 | 29.21 | 34.69 |
| 电器产品(%) | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 |
| 太阳能产品(%) | 0.00 | 0.00 | 0.00 | 6.47 | 0.00 |
| PVC管材管件(%) | 35.51 | 44.92 | 43.69 | 42.26 | 47.79 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 4.59 | 0.00 |