| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE钢丝管材管件(元) | 389,651,970.30 | 172,454,900.00 | 375,788,450.41 |
| PE管材管件(元) | 352,068,566.99 | 171,703,200.00 | 464,144,859.86 |
| PVC产品(元) | 108,691,754.51 | 60,860,600.00 | 90,373,593.73 |
| 保温产品(元) | 163,138,622.04 | 75,625,300.00 | 306,034,387.61 |
| 防腐管材管件(元) | 1,286,794,937.14 | 780,924,100.00 | 1,023,814,731.13 |
| 工程施工(元) | 42,567,361.13 | - | 144,435,902.43 |
| 其他产品(元) | 42,476,209.14 | - | 35,431,392.95 |
| 营业成本(元) | |||
| PE钢丝管材管件(元) | 267,991,437.28 | - | 262,308,100.15 |
| PE管材管件(元) | 269,566,271.69 | - | 335,437,448.58 |
| PVC产品(元) | 86,429,765.65 | - | 73,497,614.04 |
| 保温产品(元) | 135,208,659.46 | - | 246,604,014.68 |
| 防腐管材管件(元) | 1,007,967,890.89 | - | 834,031,653.49 |
| 工程施工(元) | 25,477,962.21 | - | 111,385,671.81 |
| 其他产品(元) | 40,653,809.63 | - | 30,069,170.41 |
| 毛利(元) | |||
| PE钢丝管材管件(元) | 121,660,533.02 | - | 113,480,350.26 |
| PE管材管件(元) | 82,502,295.30 | - | 128,707,411.28 |
| PVC产品(元) | 22,261,988.86 | - | 16,875,979.69 |
| 保温产品(元) | 27,929,962.58 | - | 59,430,372.93 |
| 防腐管材管件(元) | 278,827,046.25 | - | 189,783,077.64 |
| 工程施工(元) | 17,089,398.92 | - | 33,050,230.62 |
| 其他产品(元) | 1,822,399.51 | - | 5,362,222.54 |
| 毛利率(%) | |||
| PE钢丝管材管件(%) | 31.22 | - | 30.20 |
| PE管材管件(%) | 23.43 | - | 27.73 |
| PVC产品(%) | 20.48 | - | 18.67 |
| 保温产品(%) | 17.12 | - | 19.42 |
| 防腐管材管件(%) | 21.67 | - | 18.54 |
| 工程施工(%) | 40.15 | - | 22.88 |
| 其他产品(%) | 4.29 | - | 15.13 |
| 收入构成(%) | |||
| PE钢丝管材管件(%) | 16.33 | 13.67 | 15.40 |
| PE管材管件(%) | 14.76 | 13.61 | 19.02 |
| PVC产品(%) | 4.56 | 4.82 | 3.70 |
| 保温产品(%) | 6.84 | 5.99 | 12.54 |
| 防腐管材管件(%) | 53.94 | 61.90 | 41.96 |
| 工程施工(%) | 1.78 | - | 5.92 |
| 其他产品(%) | 1.78 | - | 1.45 |
| 毛利构成(%) | |||
| PE钢丝管材管件(%) | 22.04 | - | 20.76 |
| PE管材管件(%) | 14.94 | - | 23.54 |
| PVC产品(%) | 4.03 | - | 3.09 |
| 保温产品(%) | 5.06 | - | 10.87 |
| 防腐管材管件(%) | 50.50 | - | 34.71 |
| 工程施工(%) | 3.10 | - | 6.05 |
| 其他产品(%) | 0.33 | - | 0.98 |