| 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) | |||||
| 管材收入(元) | 76,449,254.56 | - | 67,362,514.40 | - | 83,491,635.30 |
| 管件收入(元) | 10,406,315.05 | - | 10,151,061.97 | - | 13,682,784.19 |
| 管材(元) | - | 127,728,326.51 | - | 207,487,210.52 | - |
| 管件(元) | - | 34,561,165.89 | - | 31,076,230.58 | - |
| 营业成本(元) | |||||
| 管材收入(元) | 65,115,486.65 | - | 58,880,835.54 | - | 64,193,364.66 |
| 管件收入(元) | 9,024,673.52 | - | 8,144,501.44 | - | 10,169,917.01 |
| 管材(元) | - | 106,676,483.43 | - | 156,488,694.58 | - |
| 管件(元) | - | 32,119,186.28 | - | 23,908,947.79 | - |
| 毛利(元) | |||||
| 管材收入(元) | 11,333,767.91 | - | 8,481,678.86 | - | 19,298,270.64 |
| 管件收入(元) | 1,381,641.53 | - | 2,006,560.53 | - | 3,512,867.18 |
| 管材(元) | - | 21,051,843.08 | - | 50,998,515.94 | - |
| 管件(元) | - | 2,441,979.61 | - | 7,167,282.79 | - |
| 毛利率(%) | |||||
| 管材收入(%) | 14.83 | - | 12.59 | - | 23.11 |
| 管件收入(%) | 13.28 | - | 19.77 | - | 25.67 |
| 管材(%) | - | 16.48 | - | 24.58 | - |
| 管件(%) | - | 7.07 | - | 23.06 | - |
| 收入构成(%) | |||||
| 管材收入(%) | 88.02 | - | 86.90 | - | 85.92 |
| 管件收入(%) | 11.98 | - | 13.10 | - | 14.08 |
| 管材(%) | - | 78.70 | - | 86.97 | - |
| 管件(%) | - | 21.30 | - | 13.03 | - |
| 毛利构成(%) | |||||
| 管材收入(%) | 89.13 | - | 80.87 | - | 84.60 |
| 管件收入(%) | 10.87 | - | 19.13 | - | 15.40 |
| 管材(%) | - | 89.61 | - | 87.68 | - |
| 管件(%) | - | 10.39 | - | 12.32 | - |