| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| PE钢丝管材管件(元) | 274,715,353.85 | 292,677,776.32 |
| PE管材管件(元) | 380,220,672.54 | 379,280,981.09 |
| PVC产品(元) | 48,764,752.02 | 48,450,875.65 |
| 保温产品(元) | 81,770,352.88 | 91,253,921.84 |
| 防腐管材管件(元) | 1,263,094,577.73 | 1,399,109,950.79 |
| 工程施工(元) | -12,690,645.70 | 2,535,323.41 |
| 其他产品(元) | 25,933,831.65 | 21,783,547.65 |
| 营业成本(元) | ||
| PE钢丝管材管件(元) | 188,581,914.72 | 201,343,912.14 |
| PE管材管件(元) | 279,880,187.62 | 293,003,450.94 |
| PVC产品(元) | 41,848,569.00 | 40,976,628.97 |
| 保温产品(元) | 67,044,612.34 | 81,270,303.36 |
| 防腐管材管件(元) | 1,030,207,430.03 | 1,131,791,440.65 |
| 工程施工(元) | -1,043,290.84 | 1,370,201.70 |
| 其他产品(元) | 24,313,045.30 | 22,717,626.36 |
| 毛利(元) | ||
| PE钢丝管材管件(元) | 86,133,439.13 | 91,333,864.18 |
| PE管材管件(元) | 100,340,484.92 | 86,277,530.15 |
| PVC产品(元) | 6,916,183.02 | 7,474,246.68 |
| 保温产品(元) | 14,725,740.54 | 9,983,618.48 |
| 防腐管材管件(元) | 232,887,147.70 | 267,318,510.14 |
| 工程施工(元) | -11,647,354.86 | 1,165,121.71 |
| 其他产品(元) | 1,620,786.35 | -934,078.71 |
| 毛利率(%) | ||
| PE钢丝管材管件(%) | 31.35 | 31.21 |
| PE管材管件(%) | 26.39 | 22.75 |
| PVC产品(%) | 14.18 | 15.43 |
| 保温产品(%) | 18.01 | 10.94 |
| 防腐管材管件(%) | 18.44 | 19.11 |
| 工程施工(%) | 91.78 | 45.96 |
| 其他产品(%) | 6.25 | -4.29 |
| 收入构成(%) | ||
| PE钢丝管材管件(%) | 13.32 | 13.09 |
| PE管材管件(%) | 18.44 | 16.97 |
| PVC产品(%) | 2.37 | 2.17 |
| 保温产品(%) | 3.97 | 4.08 |
| 防腐管材管件(%) | 61.26 | 62.60 |
| 工程施工(%) | -0.62 | 0.11 |
| 其他产品(%) | 1.26 | 0.97 |
| 毛利构成(%) | ||
| PE钢丝管材管件(%) | 19.99 | 19.74 |
| PE管材管件(%) | 23.28 | 18.65 |
| PVC产品(%) | 1.60 | 1.62 |
| 保温产品(%) | 3.42 | 2.16 |
| 防腐管材管件(%) | 54.04 | 57.78 |
| 工程施工(%) | -2.70 | 0.25 |
| 其他产品(%) | 0.38 | -0.20 |