| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PE管道(元) | 248,345,215.85 | 449,839,304.11 | 203,189,767.87 | 363,912,652.20 | 127,672,485.27 |
| PP管道(元) | 65,526,256.70 | 111,122,485.70 | 57,969,509.03 | 113,950,388.94 | 58,205,857.30 |
| PVC管道(元) | 154,821,594.58 | 321,061,233.12 | 155,123,486.83 | 354,822,639.69 | 196,359,091.82 |
| 赛事(元) | - | 3,603,078.19 | 2,158,452.82 | 8,754,853.76 | - |
| 其他(元) | 6,456,140.92 | 4,960,416.18 | 2,961,470.92 | 589,653.40 | 852,515.35 |
| 营业成本(元) | |||||
| PE管道(元) | 211,715,994.37 | 413,233,188.78 | 185,997,171.04 | 361,560,576.65 | 128,258,175.42 |
| PP管道(元) | 45,692,525.40 | 75,833,076.58 | 39,174,173.27 | 83,153,968.86 | 42,387,175.96 |
| PVC管道(元) | 128,583,597.89 | 271,403,966.87 | 128,467,362.31 | 326,469,314.03 | 179,176,825.50 |
| 赛事(元) | - | 1,966,042.77 | 1,673,262.77 | - | - |
| 其他(元) | 5,387,520.23 | 4,580,824.49 | 2,849,657.96 | - | 589,034.40 |
| 毛利(元) | |||||
| PE管道(元) | 36,629,221.48 | 36,606,115.33 | 17,192,596.83 | 2,352,075.55 | -585,690.15 |
| PP管道(元) | 19,833,731.30 | 35,289,409.12 | 18,795,335.76 | 30,796,420.08 | 15,818,681.34 |
| PVC管道(元) | 26,237,996.69 | 49,657,266.25 | 26,656,124.52 | 28,353,325.66 | 17,182,266.32 |
| 赛事(元) | - | 1,637,035.42 | 485,190.05 | - | - |
| 其他(元) | 1,068,620.69 | 379,591.69 | 111,812.96 | - | 263,480.95 |
| 毛利率(%) | |||||
| PE管道(%) | 14.75 | 8.14 | 8.46 | 0.65 | -0.46 |
| PP管道(%) | 30.27 | 31.76 | 32.42 | 27.03 | 27.18 |
| PVC管道(%) | 16.95 | 15.47 | 17.18 | 7.99 | 8.75 |
| 赛事(%) | - | 45.43 | 22.48 | - | - |
| 其他(%) | 16.55 | 7.65 | 3.78 | - | 30.91 |
| 收入构成(%) | |||||
| PE管道(%) | 52.27 | 50.51 | 48.22 | 43.22 | 33.33 |
| PP管道(%) | 13.79 | 12.48 | 13.76 | 13.53 | 15.19 |
| PVC管道(%) | 32.58 | 36.05 | 36.81 | 42.14 | 51.26 |
| 赛事(%) | - | 0.40 | 0.51 | 1.04 | - |
| 其他(%) | 1.36 | 0.56 | 0.70 | 0.07 | 0.22 |
| 毛利构成(%) | |||||
| PE管道(%) | 43.73 | 29.62 | 27.19 | 3.82 | -1.79 |
| PP管道(%) | 23.68 | 28.56 | 29.72 | 50.07 | 48.41 |
| PVC管道(%) | 31.32 | 40.19 | 42.15 | 46.10 | 52.58 |
| 赛事(%) | - | 1.32 | 0.77 | 0.00 | - |
| 其他(%) | 1.28 | 0.31 | 0.18 | 0.00 | 0.81 |