| 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) | |||||
| 给水管(元) | 27,624,837.86 | 40,002,939.91 | 15,542,026.23 | 16,185,302.89 | 6,339,245.65 |
| 实壁燃气管(元) | 7,538,342.60 | 29,635,280.19 | 15,791,769.75 | 34,452,186.78 | 18,340,480.85 |
| 增强缠绕排水管(元) | 2,712,545.24 | 14,394,515.83 | 8,754,222.31 | 4,326,110.68 | 2,636,737.59 |
| 其他管件(元) | 2,795,196.28 | 1,370,054.30 | 168,225.33 | 697,854.13 | 168,305.73 |
| 营业成本(元) | |||||
| 给水管(元) | 23,211,848.97 | 34,927,893.17 | 13,744,840.13 | 13,569,678.65 | 5,536,327.30 |
| 实壁燃气管(元) | 5,868,332.70 | 24,079,053.50 | 12,415,329.61 | 27,824,647.48 | 14,065,276.32 |
| 增强缠绕排水管(元) | 2,516,877.64 | 9,969,214.35 | 6,153,521.66 | 5,677,740.44 | 3,305,168.62 |
| 其他管件(元) | 1,795,217.18 | 1,013,531.53 | 117,699.19 | 303,541.04 | 128,691.70 |
| 毛利(元) | |||||
| 给水管(元) | 4,412,988.89 | 5,075,046.74 | 1,797,186.10 | 2,615,624.24 | 802,918.35 |
| 实壁燃气管(元) | 1,670,009.90 | 5,556,226.69 | 3,376,440.14 | 6,627,539.30 | 4,275,204.53 |
| 增强缠绕排水管(元) | 195,667.60 | 4,425,301.48 | 2,600,700.65 | -1,351,629.76 | -668,431.03 |
| 其他管件(元) | 999,979.10 | 356,522.77 | 50,526.14 | 394,313.09 | 39,614.03 |
| 毛利率(%) | |||||
| 给水管(%) | 15.97 | 12.69 | 11.56 | 16.16 | 12.67 |
| 实壁燃气管(%) | 22.15 | 18.75 | 21.38 | 19.24 | 23.31 |
| 增强缠绕排水管(%) | 7.21 | 30.74 | 29.71 | -31.24 | -25.35 |
| 其他管件(%) | 35.77 | 26.02 | 30.03 | 56.50 | 23.54 |
| 收入构成(%) | |||||
| 给水管(%) | 67.92 | 46.84 | 38.61 | 29.08 | 23.06 |
| 实壁燃气管(%) | 18.53 | 34.70 | 39.23 | 61.90 | 66.73 |
| 增强缠绕排水管(%) | 6.67 | 16.85 | 21.75 | 7.77 | 9.59 |
| 其他管件(%) | 6.87 | 1.60 | 0.42 | 1.25 | 0.61 |
| 毛利构成(%) | |||||
| 给水管(%) | 60.63 | 32.93 | 22.97 | 31.57 | 18.05 |
| 实壁燃气管(%) | 22.94 | 36.05 | 43.15 | 79.99 | 96.09 |
| 增强缠绕排水管(%) | 2.69 | 28.71 | 33.24 | -16.31 | -15.02 |
| 其他管件(%) | 13.74 | 2.31 | 0.65 | 4.76 | 0.89 |