| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 管件(元) | 45,033,693.60 | 37,002,534.39 | 14,557,228.77 |
| 焊管(元) | 467,150,487.75 | 796,097,931.27 | 363,477,164.58 |
| 无缝管(元) | 1,217,469,018.17 | 1,899,825,336.75 | 835,654,294.67 |
| 其他业务(元) | - | - | 54,456,092.88 |
| 营业成本(元) | |||
| 管件(元) | 30,425,822.59 | 32,869,052.90 | 14,127,014.96 |
| 焊管(元) | 396,613,398.05 | 680,529,908.45 | 320,951,714.89 |
| 无缝管(元) | 1,017,539,755.23 | 1,624,937,833.54 | 737,419,889.48 |
| 其他业务(元) | - | - | 46,688,286.18 |
| 毛利(元) | |||
| 管件(元) | 14,607,871.01 | 4,133,481.49 | 430,213.81 |
| 焊管(元) | 70,537,089.70 | 115,568,022.82 | 42,525,449.69 |
| 无缝管(元) | 199,929,262.94 | 274,887,503.21 | 98,234,405.19 |
| 其他业务(元) | - | - | 7,767,806.70 |
| 毛利率(%) | |||
| 管件(%) | 32.44 | 11.17 | 2.96 |
| 焊管(%) | 15.10 | 14.52 | 11.70 |
| 无缝管(%) | 16.42 | 14.47 | 11.76 |
| 其他业务(%) | - | - | 14.26 |
| 收入构成(%) | |||
| 管件(%) | 2.60 | 1.35 | 1.15 |
| 焊管(%) | 27.01 | 29.13 | 28.66 |
| 无缝管(%) | 70.39 | 69.52 | 65.90 |
| 其他业务(%) | - | - | 4.29 |
| 毛利构成(%) | |||
| 管件(%) | 5.12 | 1.05 | 0.29 |
| 焊管(%) | 24.74 | 29.29 | 28.55 |
| 无缝管(%) | 70.13 | 69.66 | 65.95 |
| 其他业务(%) | - | - | 5.21 |