| 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系列管材(元) | 133,456,883.37 | 272,635,314.58 | 112,281,796.61 | 267,859,790.16 | 120,383,340.88 |
| PPR系列管材(元) | 42,551,043.31 | 103,035,278.83 | 50,708,497.77 | 152,497,859.47 | 81,739,976.49 |
| PVC系列管材(元) | 293,229,224.51 | 648,941,629.81 | 329,199,334.22 | 867,143,093.24 | 454,675,755.29 |
| 铝塑(元) | - | 331,810.39 | - | 305.95 | - |
| 其他产品(元) | - | - | - | - | 295.78 |
| 营业成本(元) | |||||
| PE系列管材(元) | 127,992,099.50 | 267,070,105.06 | 111,255,975.34 | 246,683,462.51 | 108,468,632.58 |
| PPR系列管材(元) | 30,924,179.80 | 75,380,762.04 | 38,388,524.13 | 102,547,605.87 | 52,952,767.37 |
| PVC系列管材(元) | 248,571,388.47 | 582,744,947.57 | 303,599,320.26 | 728,306,900.89 | 380,955,059.22 |
| 铝塑(元) | - | 244,627.66 | - | 296.23 | - |
| 其他产品(元) | - | - | - | - | 265.89 |
| 毛利(元) | |||||
| PE系列管材(元) | 5,464,783.87 | 5,565,209.52 | 1,025,821.27 | 21,176,327.65 | 11,914,708.30 |
| PPR系列管材(元) | 11,626,863.51 | 27,654,516.79 | 12,319,973.64 | 49,950,253.60 | 28,787,209.12 |
| PVC系列管材(元) | 44,657,836.04 | 66,196,682.24 | 25,600,013.96 | 138,836,192.35 | 73,720,696.07 |
| 铝塑(元) | - | 87,182.73 | - | 9.72 | - |
| 其他产品(元) | - | - | - | - | 29.89 |
| 毛利率(%) | |||||
| PE系列管材(%) | 4.09 | 2.04 | 0.91 | 7.91 | 9.90 |
| PPR系列管材(%) | 27.32 | 26.84 | 24.30 | 32.75 | 35.22 |
| PVC系列管材(%) | 15.23 | 10.20 | 7.78 | 16.01 | 16.21 |
| 铝塑(%) | - | 26.27 | - | 3.18 | - |
| 其他产品(%) | - | - | - | - | 10.11 |
| 收入构成(%) | |||||
| PE系列管材(%) | 28.44 | 26.60 | 22.81 | 20.80 | 18.33 |
| PPR系列管材(%) | 9.07 | 10.05 | 10.30 | 11.84 | 12.45 |
| PVC系列管材(%) | 62.49 | 63.31 | 66.88 | 67.35 | 69.23 |
| 铝塑(%) | - | 0.03 | - | 0.00 | - |
| 其他产品(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| PE系列管材(%) | 8.85 | 5.59 | 2.63 | 10.09 | 10.41 |
| PPR系列管材(%) | 18.83 | 27.79 | 31.63 | 23.79 | 25.16 |
| PVC系列管材(%) | 72.32 | 66.53 | 65.73 | 66.12 | 64.43 |
| 铝塑(%) | - | 0.09 | - | 0.00 | - |
| 其他产品(%) | - | - | - | - | 0.00 |