| 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管道(元) | 203,189,767.87 | 363,912,652.20 | 127,672,485.27 | 273,097,991.19 | 131,988,393.96 |
| PP管道(元) | 57,969,509.03 | 113,950,388.94 | 58,205,857.30 | 158,217,249.72 | 77,014,157.77 |
| PVC管道(元) | 155,123,486.83 | 354,822,639.69 | 196,359,091.82 | 500,113,100.47 | 244,407,858.11 |
| 赛事(元) | 2,158,452.82 | 8,754,853.76 | - | 235,849.05 | - |
| 其他(元) | 2,961,470.92 | 589,653.40 | 852,515.35 | - | 462,088.73 |
| 营业成本(元) | |||||
| PE管道(元) | 185,997,171.04 | 361,560,576.65 | 128,258,175.42 | 244,925,940.60 | 124,222,049.29 |
| PP管道(元) | 39,174,173.27 | 83,153,968.86 | 42,387,175.96 | 107,952,176.11 | 53,614,872.04 |
| PVC管道(元) | 128,467,362.31 | 326,469,314.03 | 179,176,825.50 | 426,729,634.25 | 209,273,539.42 |
| 赛事(元) | 1,673,262.77 | - | - | - | - |
| 其他(元) | 2,849,657.96 | - | 589,034.40 | - | 301,578.06 |
| 毛利(元) | |||||
| PE管道(元) | 17,192,596.83 | 2,352,075.55 | -585,690.15 | 28,172,050.59 | 7,766,344.67 |
| PP管道(元) | 18,795,335.76 | 30,796,420.08 | 15,818,681.34 | 50,265,073.61 | 23,399,285.73 |
| PVC管道(元) | 26,656,124.52 | 28,353,325.66 | 17,182,266.32 | 73,383,466.22 | 35,134,318.69 |
| 赛事(元) | 485,190.05 | - | - | 235,849.05 | - |
| 其他(元) | 111,812.96 | - | 263,480.95 | - | 160,510.67 |
| 毛利率(%) | |||||
| PE管道(%) | 8.46 | 0.65 | -0.46 | 10.32 | 5.88 |
| PP管道(%) | 32.42 | 27.03 | 27.18 | 31.77 | 30.38 |
| PVC管道(%) | 17.18 | 7.99 | 8.75 | 14.67 | 14.38 |
| 赛事(%) | 22.48 | - | - | - | - |
| 其他(%) | 3.78 | - | 30.91 | - | 34.74 |
| 收入构成(%) | |||||
| PE管道(%) | 48.22 | 43.22 | 33.33 | 29.31 | 29.08 |
| PP管道(%) | 13.76 | 13.53 | 15.19 | 16.98 | 16.97 |
| PVC管道(%) | 36.81 | 42.14 | 51.26 | 53.68 | 53.85 |
| 赛事(%) | 0.51 | 1.04 | - | 0.03 | - |
| 其他(%) | 0.70 | 0.07 | 0.22 | - | 0.10 |
| 毛利构成(%) | |||||
| PE管道(%) | 27.19 | 3.82 | -1.79 | 18.53 | 11.69 |
| PP管道(%) | 29.72 | 50.07 | 48.41 | 33.06 | 35.21 |
| PVC管道(%) | 42.15 | 46.10 | 52.58 | 48.26 | 52.86 |
| 赛事(%) | 0.77 | 0.00 | - | 0.16 | - |
| 其他(%) | 0.18 | 0.00 | 0.81 | - | 0.24 |