| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管件(元) | 27,972,349.73 | 19,034,196.20 | 34,428,802.95 | 24,849,504.66 | 45,096,867.54 |
| 焊管(元) | 249,892,872.62 | 482,425,984.23 | 242,086,161.32 | 589,449,663.02 | 366,269,094.20 |
| 无缝管(元) | 542,643,099.56 | 1,795,750,706.55 | 844,321,177.08 | 1,985,412,746.73 | 1,120,287,647.09 |
| 营业成本(元) | |||||
| 管件(元) | 24,575,061.79 | 17,009,301.47 | 30,405,134.18 | 22,494,869.67 | 40,523,608.23 |
| 焊管(元) | 246,486,172.50 | 441,801,355.31 | 217,543,380.39 | 509,470,963.27 | 308,805,356.43 |
| 无缝管(元) | 513,771,612.12 | 1,575,573,329.75 | 711,331,384.20 | 1,668,835,404.17 | 928,084,143.59 |
| 毛利(元) | |||||
| 管件(元) | 3,397,287.94 | 2,024,894.73 | 4,023,668.77 | 2,354,634.99 | 4,573,259.31 |
| 焊管(元) | 3,406,700.12 | 40,624,628.92 | 24,542,780.93 | 79,978,699.75 | 57,463,737.77 |
| 无缝管(元) | 28,871,487.44 | 220,177,376.80 | 132,989,792.88 | 316,577,342.56 | 192,203,503.50 |
| 毛利率(%) | |||||
| 管件(%) | 12.15 | 10.64 | 11.69 | 9.48 | 10.14 |
| 焊管(%) | 1.36 | 8.42 | 10.14 | 13.57 | 15.69 |
| 无缝管(%) | 5.32 | 12.26 | 15.75 | 15.95 | 17.16 |
| 收入构成(%) | |||||
| 管件(%) | 3.41 | 0.83 | 3.07 | 0.96 | 2.94 |
| 焊管(%) | 30.46 | 21.00 | 21.60 | 22.67 | 23.91 |
| 无缝管(%) | 66.13 | 78.17 | 75.33 | 76.37 | 73.14 |
| 毛利构成(%) | |||||
| 管件(%) | 9.52 | 0.77 | 2.49 | 0.59 | 1.80 |
| 焊管(%) | 9.55 | 15.46 | 15.19 | 20.05 | 22.60 |
| 无缝管(%) | 80.93 | 83.77 | 82.32 | 79.36 | 75.60 |