| 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) | |||||
| 复合管(元) | - | - | - | - | 2,322,111.79 |
| 耐高压大流量输送软管(元) | 248,837,062.70 | 388,953,492.58 | 182,852,040.30 | 479,251,851.64 | 217,750,087.23 |
| 配件(元) | 15,442,295.13 | 25,891,997.69 | 10,181,643.68 | 16,827,858.56 | 6,297,543.61 |
| 普通轻型输送软管(元) | 84,150,067.82 | 158,981,520.01 | 81,196,443.30 | 144,836,544.06 | 67,003,326.84 |
| 钢衬改性聚氨酯耐磨管(元) | 4,697,706.90 | 17,983,116.22 | - | 6,958,352.14 | - |
| 柔性增强热塑性复合管(元) | 2,708,232.78 | 3,602,585.18 | 2,153,690.73 | 4,976,551.95 | - |
| 其他(元) | 3,045,944.74 | 3,858,183.37 | 13,491,684.72 | 14,159,997.68 | 8,169,774.22 |
| 营业成本(元) | |||||
| 复合管(元) | - | - | - | - | 2,048,357.31 |
| 耐高压大流量输送软管(元) | 99,651,644.71 | 168,320,091.34 | 82,396,941.85 | 235,346,197.37 | 98,352,103.60 |
| 配件(元) | 8,611,273.35 | 15,617,544.72 | 6,159,974.22 | 10,449,565.29 | 3,359,241.53 |
| 普通轻型输送软管(元) | 53,457,763.60 | 99,484,589.71 | 53,314,485.79 | 92,488,653.20 | 44,282,130.44 |
| 钢衬改性聚氨酯耐磨管(元) | 4,704,459.21 | 18,371,973.38 | - | 5,954,923.29 | - |
| 柔性增强热塑性复合管(元) | 3,252,348.92 | 3,416,159.07 | 1,594,944.71 | 4,881,547.94 | - |
| 其他(元) | 972,104.31 | 1,319,138.47 | 11,964,152.57 | 7,897,489.37 | 5,396,027.12 |
| 毛利(元) | |||||
| 复合管(元) | - | - | - | - | 273,754.48 |
| 耐高压大流量输送软管(元) | 149,185,417.99 | 220,633,401.24 | 100,455,098.45 | 243,905,654.27 | 119,397,983.63 |
| 配件(元) | 6,831,021.78 | 10,274,452.97 | 4,021,669.46 | 6,378,293.27 | 2,938,302.08 |
| 普通轻型输送软管(元) | 30,692,304.22 | 59,496,930.30 | 27,881,957.51 | 52,347,890.86 | 22,721,196.40 |
| 钢衬改性聚氨酯耐磨管(元) | -6,752.31 | -388,857.16 | - | 1,003,428.85 | - |
| 柔性增强热塑性复合管(元) | -544,116.14 | 186,426.11 | 558,746.02 | 95,004.01 | - |
| 其他(元) | 2,073,840.43 | 2,539,044.90 | 1,527,532.15 | 6,262,508.31 | 2,773,747.10 |
| 毛利率(%) | |||||
| 复合管(%) | - | - | - | - | 11.79 |
| 耐高压大流量输送软管(%) | 59.95 | 56.72 | 54.94 | 50.89 | 54.83 |
| 配件(%) | 44.24 | 39.68 | 39.50 | 37.90 | 46.66 |
| 普通轻型输送软管(%) | 36.47 | 37.42 | 34.34 | 36.14 | 33.91 |
| 钢衬改性聚氨酯耐磨管(%) | -0.14 | -2.16 | - | 14.42 | - |
| 柔性增强热塑性复合管(%) | -20.09 | 5.17 | 25.94 | 1.91 | - |
| 其他(%) | 68.09 | 65.81 | 11.32 | 44.23 | 33.95 |
| 收入构成(%) | |||||
| 复合管(%) | - | - | - | - | 0.77 |
| 耐高压大流量输送软管(%) | 69.34 | 64.90 | 63.08 | 71.85 | 72.21 |
| 配件(%) | 4.30 | 4.32 | 3.51 | 2.52 | 2.09 |
| 普通轻型输送软管(%) | 23.45 | 26.53 | 28.01 | 21.71 | 22.22 |
| 钢衬改性聚氨酯耐磨管(%) | 1.31 | 3.00 | - | 1.04 | - |
| 柔性增强热塑性复合管(%) | 0.75 | 0.60 | 0.74 | 0.75 | - |
| 其他(%) | 0.85 | 0.64 | 4.65 | 2.12 | 2.71 |
| 毛利构成(%) | |||||
| 复合管(%) | - | - | - | - | 0.18 |
| 耐高压大流量输送软管(%) | 79.26 | 75.37 | 74.72 | 78.68 | 80.62 |
| 配件(%) | 3.63 | 3.51 | 2.99 | 2.06 | 1.98 |
| 普通轻型输送软管(%) | 16.31 | 20.32 | 20.74 | 16.89 | 15.34 |
| 钢衬改性聚氨酯耐磨管(%) | 0.00 | -0.13 | - | 0.32 | - |
| 柔性增强热塑性复合管(%) | -0.29 | 0.06 | 0.42 | 0.03 | - |
| 其他(%) | 1.10 | 0.87 | 1.14 | 2.02 | 1.87 |