| 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) | |||||
| PCCP(元) | 468,475,826.87 | 970,903,794.54 | 334,893,298.60 | 874,327,654.23 | 391,925,976.41 |
| 金属管件制品(元) | 142,126,892.77 | 152,800,474.34 | 69,348,421.41 | 219,684,074.59 | 88,778,083.11 |
| 其他(元) | - | - | - | - | 9,093,666.26 |
| 营业成本(元) | |||||
| PCCP(元) | 323,818,099.57 | 665,411,685.74 | 246,241,618.10 | 620,220,241.02 | 291,552,103.96 |
| 金属管件制品(元) | 108,205,558.98 | 116,860,861.57 | 53,917,295.25 | 187,541,853.60 | 78,561,975.21 |
| 其他(元) | - | - | - | - | 1,213,081.47 |
| 毛利(元) | |||||
| PCCP(元) | 144,657,727.30 | 305,492,108.80 | 88,651,680.50 | 254,107,413.21 | 100,373,872.45 |
| 金属管件制品(元) | 33,921,333.79 | 35,939,612.77 | 15,431,126.16 | 32,142,220.99 | 10,216,107.90 |
| 其他(元) | - | - | - | - | 7,880,584.79 |
| 毛利率(%) | |||||
| PCCP(%) | 30.88 | 31.46 | 26.47 | 29.06 | 25.61 |
| 金属管件制品(%) | 23.87 | 23.52 | 22.25 | 14.63 | 11.51 |
| 其他(%) | - | - | - | - | 86.66 |
| 收入构成(%) | |||||
| PCCP(%) | 76.72 | 86.40 | 82.84 | 79.92 | 80.02 |
| 金属管件制品(%) | 23.28 | 13.60 | 17.16 | 20.08 | 18.13 |
| 其他(%) | - | - | - | - | 1.86 |
| 毛利构成(%) | |||||
| PCCP(%) | 81.00 | 89.47 | 85.17 | 88.77 | 84.72 |
| 金属管件制品(%) | 19.00 | 10.53 | 14.83 | 11.23 | 8.62 |
| 其他(%) | - | - | - | - | 6.65 |