| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管材收入(元) | - | 76,449,254.56 | - | 67,362,514.40 |
| 管件收入(元) | - | 10,406,315.05 | - | 10,151,061.97 |
| 管材(元) | 144,135,172.22 | - | 127,728,326.51 | - |
| 管件(元) | 39,100,181.81 | - | 34,561,165.89 | - |
| 营业成本(元) | ||||
| 管材收入(元) | - | 65,115,486.65 | - | 58,880,835.54 |
| 管件收入(元) | - | 9,024,673.52 | - | 8,144,501.44 |
| 管材(元) | 120,395,864.16 | - | 106,676,483.43 | - |
| 管件(元) | 28,802,460.45 | - | 32,119,186.28 | - |
| 毛利(元) | ||||
| 管材收入(元) | - | 11,333,767.91 | - | 8,481,678.86 |
| 管件收入(元) | - | 1,381,641.53 | - | 2,006,560.53 |
| 管材(元) | 23,739,308.06 | - | 21,051,843.08 | - |
| 管件(元) | 10,297,721.36 | - | 2,441,979.61 | - |
| 毛利率(%) | ||||
| 管材收入(%) | - | 14.83 | - | 12.59 |
| 管件收入(%) | - | 13.28 | - | 19.77 |
| 管材(%) | 16.47 | - | 16.48 | - |
| 管件(%) | 26.34 | - | 7.07 | - |
| 收入构成(%) | ||||
| 管材收入(%) | - | 88.02 | - | 86.90 |
| 管件收入(%) | - | 11.98 | - | 13.10 |
| 管材(%) | 78.66 | - | 78.70 | - |
| 管件(%) | 21.34 | - | 21.30 | - |
| 毛利构成(%) | ||||
| 管材收入(%) | - | 89.13 | - | 80.87 |
| 管件收入(%) | - | 10.87 | - | 19.13 |
| 管材(%) | 69.75 | - | 89.61 | - |
| 管件(%) | 30.25 | - | 10.39 | - |