| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE钢丝管材管件(元) | 292,677,776.32 | 389,651,970.30 | 172,454,900.00 |
| PE管材管件(元) | 379,280,981.09 | 352,068,566.99 | 171,703,200.00 |
| PVC产品(元) | 48,450,875.65 | 108,691,754.51 | 60,860,600.00 |
| 保温产品(元) | 91,253,921.84 | 163,138,622.04 | 75,625,300.00 |
| 防腐管材管件(元) | 1,399,109,950.79 | 1,286,794,937.14 | 780,924,100.00 |
| 工程施工(元) | 2,535,323.41 | 42,567,361.13 | - |
| 其他产品(元) | 21,783,547.65 | 42,476,209.14 | - |
| 营业成本(元) | |||
| PE钢丝管材管件(元) | 201,343,912.14 | 267,991,437.28 | - |
| PE管材管件(元) | 293,003,450.94 | 269,566,271.69 | - |
| PVC产品(元) | 40,976,628.97 | 86,429,765.65 | - |
| 保温产品(元) | 81,270,303.36 | 135,208,659.46 | - |
| 防腐管材管件(元) | 1,131,791,440.65 | 1,007,967,890.89 | - |
| 工程施工(元) | 1,370,201.70 | 25,477,962.21 | - |
| 其他产品(元) | 22,717,626.36 | 40,653,809.63 | - |
| 毛利(元) | |||
| PE钢丝管材管件(元) | 91,333,864.18 | 121,660,533.02 | - |
| PE管材管件(元) | 86,277,530.15 | 82,502,295.30 | - |
| PVC产品(元) | 7,474,246.68 | 22,261,988.86 | - |
| 保温产品(元) | 9,983,618.48 | 27,929,962.58 | - |
| 防腐管材管件(元) | 267,318,510.14 | 278,827,046.25 | - |
| 工程施工(元) | 1,165,121.71 | 17,089,398.92 | - |
| 其他产品(元) | -934,078.71 | 1,822,399.51 | - |
| 毛利率(%) | |||
| PE钢丝管材管件(%) | 31.21 | 31.22 | - |
| PE管材管件(%) | 22.75 | 23.43 | - |
| PVC产品(%) | 15.43 | 20.48 | - |
| 保温产品(%) | 10.94 | 17.12 | - |
| 防腐管材管件(%) | 19.11 | 21.67 | - |
| 工程施工(%) | 45.96 | 40.15 | - |
| 其他产品(%) | -4.29 | 4.29 | - |
| 收入构成(%) | |||
| PE钢丝管材管件(%) | 13.09 | 16.33 | 13.67 |
| PE管材管件(%) | 16.97 | 14.76 | 13.61 |
| PVC产品(%) | 2.17 | 4.56 | 4.82 |
| 保温产品(%) | 4.08 | 6.84 | 5.99 |
| 防腐管材管件(%) | 62.60 | 53.94 | 61.90 |
| 工程施工(%) | 0.11 | 1.78 | - |
| 其他产品(%) | 0.97 | 1.78 | - |
| 毛利构成(%) | |||
| PE钢丝管材管件(%) | 19.74 | 22.04 | - |
| PE管材管件(%) | 18.65 | 14.94 | - |
| PVC产品(%) | 1.62 | 4.03 | - |
| 保温产品(%) | 2.16 | 5.06 | - |
| 防腐管材管件(%) | 57.78 | 50.50 | - |
| 工程施工(%) | 0.25 | 3.10 | - |
| 其他产品(%) | -0.20 | 0.33 | - |