| 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) | |||||
| PA管及总成(元) | 6,337,531.86 | 16,360,274.08 | 8,260,594.86 | 12,381,912.76 | 5,679,139.43 |
| 改性工程塑料(元) | 15,099,073.51 | 21,146,107.48 | 8,853,461.35 | 25,048,962.81 | 18,009,249.88 |
| 配件(元) | 7,936,474.08 | 17,934,586.90 | 9,584,604.30 | 21,947,426.63 | 13,708,311.25 |
| 树脂管及总成(元) | 37,754,405.85 | 86,111,369.09 | 41,432,618.22 | 71,782,522.24 | 32,694,848.84 |
| 铁氟龙管及总成(元) | 304,451.08 | 1,532,883.37 | 839,627.93 | 1,764,428.16 | 785,179.83 |
| 橡胶管及总成(元) | 12,816,148.82 | 22,850,206.93 | 11,733,697.09 | 23,476,389.14 | 13,085,098.45 |
| 其他(元) | 280,212.96 | 1,771,386.85 | 637,553.25 | 577,032.40 | 248,827.99 |
| 营业成本(元) | |||||
| PA管及总成(元) | 3,470,716.14 | 10,061,393.59 | 4,949,968.13 | 7,734,680.93 | 3,524,586.86 |
| 改性工程塑料(元) | 14,588,252.94 | 21,571,128.08 | 9,169,709.98 | 24,725,448.29 | 17,588,433.51 |
| 配件(元) | 6,255,819.14 | 14,277,610.16 | 7,619,614.69 | 17,517,307.28 | 10,774,748.52 |
| 树脂管及总成(元) | 21,642,512.81 | 44,292,938.69 | 20,903,162.60 | 40,302,616.91 | 18,285,268.48 |
| 铁氟龙管及总成(元) | 301,448.10 | 1,351,481.50 | 792,039.53 | 1,595,912.27 | 741,621.32 |
| 橡胶管及总成(元) | 11,711,835.37 | 20,442,857.88 | 10,265,499.04 | 21,056,936.42 | 11,927,435.33 |
| 其他(元) | 213,053.82 | 1,306,243.31 | 479,555.69 | 415,165.36 | 162,743.38 |
| 毛利(元) | |||||
| PA管及总成(元) | 2,866,815.72 | 6,298,880.49 | 3,310,626.73 | 4,647,231.83 | 2,154,552.57 |
| 改性工程塑料(元) | 510,820.57 | -425,020.60 | -316,248.63 | 323,514.52 | 420,816.37 |
| 配件(元) | 1,680,654.94 | 3,656,976.74 | 1,964,989.61 | 4,430,119.35 | 2,933,562.73 |
| 树脂管及总成(元) | 16,111,893.04 | 41,818,430.40 | 20,529,455.62 | 31,479,905.33 | 14,409,580.36 |
| 铁氟龙管及总成(元) | 3,002.98 | 181,401.87 | 47,588.40 | 168,515.89 | 43,558.51 |
| 橡胶管及总成(元) | 1,104,313.45 | 2,407,349.05 | 1,468,198.05 | 2,419,452.72 | 1,157,663.12 |
| 其他(元) | 67,159.14 | 465,143.54 | 157,997.56 | 161,867.04 | 86,084.61 |
| 毛利率(%) | |||||
| PA管及总成(%) | 45.24 | 38.50 | 40.08 | 37.53 | 37.94 |
| 改性工程塑料(%) | 3.38 | -2.01 | -3.57 | 1.29 | 2.34 |
| 配件(%) | 21.18 | 20.39 | 20.50 | 20.19 | 21.40 |
| 树脂管及总成(%) | 42.68 | 48.56 | 49.55 | 43.85 | 44.07 |
| 铁氟龙管及总成(%) | 0.99 | 11.83 | 5.67 | 9.55 | 5.55 |
| 橡胶管及总成(%) | 8.62 | 10.54 | 12.51 | 10.31 | 8.85 |
| 其他(%) | 23.97 | 26.26 | 24.78 | 28.05 | 34.60 |
| 收入构成(%) | |||||
| PA管及总成(%) | 7.87 | 9.76 | 10.16 | 7.89 | 6.74 |
| 改性工程塑料(%) | 18.75 | 12.61 | 10.88 | 15.96 | 21.39 |
| 配件(%) | 9.86 | 10.69 | 11.78 | 13.98 | 16.28 |
| 树脂管及总成(%) | 46.88 | 51.35 | 50.94 | 45.73 | 38.83 |
| 铁氟龙管及总成(%) | 0.38 | 0.91 | 1.03 | 1.12 | 0.93 |
| 橡胶管及总成(%) | 15.92 | 13.63 | 14.43 | 14.96 | 15.54 |
| 其他(%) | 0.35 | 1.06 | 0.78 | 0.37 | 0.30 |
| 毛利构成(%) | |||||
| PA管及总成(%) | 12.83 | 11.58 | 12.19 | 10.65 | 10.16 |
| 改性工程塑料(%) | 2.29 | -0.78 | -1.16 | 0.74 | 1.98 |
| 配件(%) | 7.52 | 6.72 | 7.23 | 10.15 | 13.83 |
| 树脂管及总成(%) | 72.11 | 76.87 | 75.58 | 72.15 | 67.95 |
| 铁氟龙管及总成(%) | 0.01 | 0.33 | 0.18 | 0.39 | 0.21 |
| 橡胶管及总成(%) | 4.94 | 4.43 | 5.41 | 5.55 | 5.46 |
| 其他(%) | 0.30 | 0.85 | 0.58 | 0.37 | 0.41 |