| 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) | |||||
| 管件(元) | 34,428,802.95 | 24,849,504.66 | 45,096,867.54 | 86,160,225.26 | 45,033,693.60 |
| 焊管(元) | 242,086,161.32 | 589,449,663.02 | 366,269,094.20 | 942,914,104.36 | 467,150,487.75 |
| 无缝管(元) | 844,321,177.08 | 1,985,412,746.73 | 1,120,287,647.09 | 2,362,277,478.22 | 1,217,469,018.17 |
| 营业成本(元) | |||||
| 管件(元) | 30,405,134.18 | 22,494,869.67 | 40,523,608.23 | 57,574,244.50 | 30,425,822.59 |
| 焊管(元) | 217,543,380.39 | 509,470,963.27 | 308,805,356.43 | 780,750,666.17 | 396,613,398.05 |
| 无缝管(元) | 711,331,384.20 | 1,668,835,404.17 | 928,084,143.59 | 1,972,531,894.47 | 1,017,539,755.23 |
| 毛利(元) | |||||
| 管件(元) | 4,023,668.77 | 2,354,634.99 | 4,573,259.31 | 28,585,980.76 | 14,607,871.01 |
| 焊管(元) | 24,542,780.93 | 79,978,699.75 | 57,463,737.77 | 162,163,438.19 | 70,537,089.70 |
| 无缝管(元) | 132,989,792.88 | 316,577,342.56 | 192,203,503.50 | 389,745,583.75 | 199,929,262.94 |
| 毛利率(%) | |||||
| 管件(%) | 11.69 | 9.48 | 10.14 | 33.18 | 32.44 |
| 焊管(%) | 10.14 | 13.57 | 15.69 | 17.20 | 15.10 |
| 无缝管(%) | 15.75 | 15.95 | 17.16 | 16.50 | 16.42 |
| 收入构成(%) | |||||
| 管件(%) | 3.07 | 0.96 | 2.94 | 2.54 | 2.60 |
| 焊管(%) | 21.60 | 22.67 | 23.91 | 27.80 | 27.01 |
| 无缝管(%) | 75.33 | 76.37 | 73.14 | 69.66 | 70.39 |
| 毛利构成(%) | |||||
| 管件(%) | 2.49 | 0.59 | 1.80 | 4.92 | 5.12 |
| 焊管(%) | 15.19 | 20.05 | 22.60 | 27.94 | 24.74 |
| 无缝管(%) | 82.32 | 79.36 | 75.60 | 67.14 | 70.13 |