| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管件(元) | 45,096,867.54 | 86,160,225.26 | 45,033,693.60 | 37,002,534.39 | 14,557,228.77 |
| 焊管(元) | 366,269,094.20 | 942,914,104.36 | 467,150,487.75 | 796,097,931.27 | 363,477,164.58 |
| 无缝管(元) | 1,120,287,647.09 | 2,362,277,478.22 | 1,217,469,018.17 | 1,899,825,336.75 | 835,654,294.67 |
| 营业成本(元) | |||||
| 管件(元) | 40,523,608.23 | 57,574,244.50 | 30,425,822.59 | 32,869,052.90 | 14,127,014.96 |
| 焊管(元) | 308,805,356.43 | 780,750,666.17 | 396,613,398.05 | 680,529,908.45 | 320,951,714.89 |
| 无缝管(元) | 928,084,143.59 | 1,972,531,894.47 | 1,017,539,755.23 | 1,624,937,833.54 | 737,419,889.48 |
| 毛利(元) | |||||
| 管件(元) | 4,573,259.31 | 28,585,980.76 | 14,607,871.01 | 4,133,481.49 | 430,213.81 |
| 焊管(元) | 57,463,737.77 | 162,163,438.19 | 70,537,089.70 | 115,568,022.82 | 42,525,449.69 |
| 无缝管(元) | 192,203,503.50 | 389,745,583.75 | 199,929,262.94 | 274,887,503.21 | 98,234,405.19 |
| 毛利率(%) | |||||
| 管件(%) | 10.14 | 33.18 | 32.44 | 11.17 | 2.96 |
| 焊管(%) | 15.69 | 17.20 | 15.10 | 14.52 | 11.70 |
| 无缝管(%) | 17.16 | 16.50 | 16.42 | 14.47 | 11.76 |
| 收入构成(%) | |||||
| 管件(%) | 2.94 | 2.54 | 2.60 | 1.35 | 1.20 |
| 焊管(%) | 23.91 | 27.80 | 27.01 | 29.13 | 29.95 |
| 无缝管(%) | 73.14 | 69.66 | 70.39 | 69.52 | 68.85 |
| 毛利构成(%) | |||||
| 管件(%) | 1.80 | 4.92 | 5.12 | 1.05 | 0.30 |
| 焊管(%) | 22.60 | 27.94 | 24.74 | 29.29 | 30.12 |
| 无缝管(%) | 75.60 | 67.14 | 70.13 | 69.66 | 69.58 |