| 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) | |||||
| 给水管(元) | 48,129,232.61 | 82,395,869.38 | 44,309,057.86 | 79,683,113.12 | 27,624,837.86 |
| 实壁燃气管(元) | 2,568,826.97 | 23,505,960.18 | 12,717,457.60 | 16,886,324.47 | 7,538,342.60 |
| 增强缠绕排水管(元) | 219,289.98 | 2,244,639.63 | 1,611,620.82 | 4,260,259.58 | 2,712,545.24 |
| 其他管件(元) | 8,517,450.71 | 9,116,956.85 | 3,989,597.41 | 7,125,393.50 | 2,795,196.28 |
| 营业成本(元) | |||||
| 给水管(元) | 36,024,335.86 | 76,357,888.06 | 39,366,695.53 | 68,515,987.39 | 23,211,848.97 |
| 实壁燃气管(元) | 2,099,349.30 | 18,946,926.87 | 11,239,609.43 | 15,168,781.83 | 5,868,332.70 |
| 增强缠绕排水管(元) | 325,545.27 | 1,940,051.28 | 1,488,635.98 | 4,126,297.58 | 2,516,877.64 |
| 其他管件(元) | 6,116,521.67 | 4,917,809.24 | 3,393,232.23 | 3,804,931.17 | 1,795,217.18 |
| 毛利(元) | |||||
| 给水管(元) | 12,104,896.75 | 6,037,981.32 | 4,942,362.33 | 11,167,125.73 | 4,412,988.89 |
| 实壁燃气管(元) | 469,477.67 | 4,559,033.31 | 1,477,848.17 | 1,717,542.64 | 1,670,009.90 |
| 增强缠绕排水管(元) | -106,255.29 | 304,588.35 | 122,984.84 | 133,962.00 | 195,667.60 |
| 其他管件(元) | 2,400,929.04 | 4,199,147.61 | 596,365.18 | 3,320,462.33 | 999,979.10 |
| 毛利率(%) | |||||
| 给水管(%) | 25.15 | 7.33 | 11.15 | 14.01 | 15.97 |
| 实壁燃气管(%) | 18.28 | 19.40 | 11.62 | 10.17 | 22.15 |
| 增强缠绕排水管(%) | -48.45 | 13.57 | 7.63 | 3.14 | 7.21 |
| 其他管件(%) | 28.19 | 46.06 | 14.95 | 46.60 | 35.77 |
| 收入构成(%) | |||||
| 给水管(%) | 80.98 | 70.27 | 70.75 | 73.81 | 67.92 |
| 实壁燃气管(%) | 4.32 | 20.05 | 20.31 | 15.64 | 18.53 |
| 增强缠绕排水管(%) | 0.37 | 1.91 | 2.57 | 3.95 | 6.67 |
| 其他管件(%) | 14.33 | 7.77 | 6.37 | 6.60 | 6.87 |
| 毛利构成(%) | |||||
| 给水管(%) | 81.41 | 39.98 | 69.23 | 68.35 | 60.63 |
| 实壁燃气管(%) | 3.16 | 30.19 | 20.70 | 10.51 | 22.94 |
| 增强缠绕排水管(%) | -0.71 | 2.02 | 1.72 | 0.82 | 2.69 |
| 其他管件(%) | 16.15 | 27.81 | 8.35 | 20.32 | 13.74 |