| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PE管材管件(元) | 1,422,356,264.72 | 604,672,787.15 | 1,322,793,909.58 | 572,715,642.54 |
| PPR管材管件(元) | 912,094,149.72 | 462,035,515.63 | 1,070,195,390.81 | 536,137,133.81 |
| PVC管材管件(元) | 2,186,659,619.42 | 1,017,804,651.46 | 2,524,576,351.15 | 1,210,065,860.14 |
| 电器产品(元) | 40,902,772.29 | 13,979,058.51 | 47,938,895.51 | 21,723,025.15 |
| 太阳能产品(元) | 923,799,690.37 | 494,391,845.28 | 914,974,509.16 | 507,602,535.18 |
| 其他(元) | 428,281,767.52 | 180,656,690.66 | 375,612,902.11 | 132,958,526.59 |
| 营业成本(元) | ||||
| PE管材管件(元) | 1,206,462,277.62 | 508,160,084.64 | 1,101,011,299.51 | 464,278,564.78 |
| PPR管材管件(元) | 553,807,358.71 | 267,210,070.82 | 623,424,128.35 | 307,446,118.49 |
| PVC管材管件(元) | 1,804,774,959.10 | 867,475,025.82 | 2,099,639,609.70 | 1,024,469,035.46 |
| 电器产品(元) | 33,858,363.52 | - | - | - |
| 太阳能产品(元) | 876,206,909.95 | - | - | - |
| 其他(元) | 342,965,908.89 | - | - | - |
| 毛利(元) | ||||
| PE管材管件(元) | 215,893,987.10 | 96,512,702.51 | 221,782,610.07 | 108,437,077.76 |
| PPR管材管件(元) | 358,286,791.01 | 194,825,444.81 | 446,771,262.46 | 228,691,015.32 |
| PVC管材管件(元) | 381,884,660.32 | 150,329,625.64 | 424,936,741.45 | 185,596,824.68 |
| 电器产品(元) | 7,044,408.77 | - | - | - |
| 太阳能产品(元) | 47,592,780.42 | - | - | - |
| 其他(元) | 85,315,858.63 | - | - | - |
| 毛利率(%) | ||||
| PE管材管件(%) | 15.18 | 15.96 | 16.77 | 18.93 |
| PPR管材管件(%) | 39.28 | 42.17 | 41.75 | 42.66 |
| PVC管材管件(%) | 17.46 | 14.77 | 16.83 | 15.34 |
| 电器产品(%) | 17.22 | - | - | - |
| 太阳能产品(%) | 5.15 | - | - | - |
| 其他(%) | 19.92 | - | - | - |
| 收入构成(%) | ||||
| PE管材管件(%) | 24.05 | 21.80 | 21.14 | 19.21 |
| PPR管材管件(%) | 15.42 | 16.66 | 17.11 | 17.98 |
| PVC管材管件(%) | 36.97 | 36.70 | 40.35 | 40.59 |
| 电器产品(%) | 0.69 | 0.50 | 0.77 | 0.73 |
| 太阳能产品(%) | 15.62 | 17.83 | 14.63 | 17.03 |
| 其他(%) | 7.24 | 6.51 | 6.00 | 4.46 |
| 毛利构成(%) | ||||
| PE管材管件(%) | 19.70 | 21.85 | 20.28 | 20.74 |
| PPR管材管件(%) | 32.69 | 44.11 | 40.86 | 43.75 |
| PVC管材管件(%) | 34.84 | 34.04 | 38.86 | 35.51 |
| 电器产品(%) | 0.64 | 0.00 | 0.00 | 0.00 |
| 太阳能产品(%) | 4.34 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 7.78 | 0.00 | 0.00 | 0.00 |