| 2025年中报 | 2024年年报 | 2024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 |
| 改性工程塑料(元) | 15,099,073.51 | 21,146,107.48 | 8,853,461.35 |
| 配件(元) | 7,936,474.08 | 17,934,586.90 | 9,584,604.30 |
| 树脂管及总成(元) | 37,754,405.85 | 86,111,369.09 | 41,432,618.22 |
| 铁氟龙管及总成(元) | 304,451.08 | 1,532,883.37 | 839,627.93 |
| 橡胶管及总成(元) | 12,816,148.82 | 22,850,206.93 | 11,733,697.09 |
| 其他(元) | 280,212.96 | 1,771,386.85 | 637,553.25 |
| 营业成本(元) | |||
| PA管及总成(元) | 3,470,716.14 | 10,061,393.59 | 4,949,968.13 |
| 改性工程塑料(元) | 14,588,252.94 | 21,571,128.08 | 9,169,709.98 |
| 配件(元) | 6,255,819.14 | 14,277,610.16 | 7,619,614.69 |
| 树脂管及总成(元) | 21,642,512.81 | 44,292,938.69 | 20,903,162.60 |
| 铁氟龙管及总成(元) | 301,448.10 | 1,351,481.50 | 792,039.53 |
| 橡胶管及总成(元) | 11,711,835.37 | 20,442,857.88 | 10,265,499.04 |
| 其他(元) | 213,053.82 | 1,306,243.31 | 479,555.69 |
| 毛利(元) | |||
| PA管及总成(元) | 2,866,815.72 | 6,298,880.49 | 3,310,626.73 |
| 改性工程塑料(元) | 510,820.57 | -425,020.60 | -316,248.63 |
| 配件(元) | 1,680,654.94 | 3,656,976.74 | 1,964,989.61 |
| 树脂管及总成(元) | 16,111,893.04 | 41,818,430.40 | 20,529,455.62 |
| 铁氟龙管及总成(元) | 3,002.98 | 181,401.87 | 47,588.40 |
| 橡胶管及总成(元) | 1,104,313.45 | 2,407,349.05 | 1,468,198.05 |
| 其他(元) | 67,159.14 | 465,143.54 | 157,997.56 |
| 毛利率(%) | |||
| PA管及总成(%) | 45.24 | 38.50 | 40.08 |
| 改性工程塑料(%) | 3.38 | -2.01 | -3.57 |
| 配件(%) | 21.18 | 20.39 | 20.50 |
| 树脂管及总成(%) | 42.68 | 48.56 | 49.55 |
| 铁氟龙管及总成(%) | 0.99 | 11.83 | 5.67 |
| 橡胶管及总成(%) | 8.62 | 10.54 | 12.51 |
| 其他(%) | 23.97 | 26.26 | 24.78 |
| 收入构成(%) | |||
| PA管及总成(%) | 7.87 | 9.76 | 10.16 |
| 改性工程塑料(%) | 18.75 | 12.61 | 10.88 |
| 配件(%) | 9.86 | 10.69 | 11.78 |
| 树脂管及总成(%) | 46.88 | 51.35 | 50.94 |
| 铁氟龙管及总成(%) | 0.38 | 0.91 | 1.03 |
| 橡胶管及总成(%) | 15.92 | 13.63 | 14.43 |
| 其他(%) | 0.35 | 1.06 | 0.78 |
| 毛利构成(%) | |||
| PA管及总成(%) | 12.83 | 11.58 | 12.19 |
| 改性工程塑料(%) | 2.29 | -0.78 | -1.16 |
| 配件(%) | 7.52 | 6.72 | 7.23 |
| 树脂管及总成(%) | 72.11 | 76.87 | 75.58 |
| 铁氟龙管及总成(%) | 0.01 | 0.33 | 0.18 |
| 橡胶管及总成(%) | 4.94 | 4.43 | 5.41 |
| 其他(%) | 0.30 | 0.85 | 0.58 |