| 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) | |||||
| 管件(元) | 19,790,919.97 | - | 20,811,731.50 | 66,271,447.85 | 17,389,469.81 |
| 外购管件(元) | 18,805,792.27 | - | 9,178,327.16 | 196,140.18 | 13,391,250.50 |
| 外购直管(元) | 721,116.13 | - | 4,160,346.69 | 5,491,375.29 | 1,827,353.81 |
| 直管(元) | 67,247,568.95 | - | 87,514,295.92 | 172,035,318.52 | 76,437,210.05 |
| 管道收入(元) | - | 242,239,949.32 | - | - | - |
| 营业成本(元) | |||||
| 管件(元) | 16,198,662.17 | - | 17,076,074.16 | 48,541,064.08 | 14,139,680.67 |
| 外购管件(元) | 12,433,209.79 | - | 6,025,932.05 | 160,727.61 | 8,648,663.98 |
| 外购直管(元) | 738,959.93 | - | 4,261,473.32 | 4,508,979.67 | 1,872,250.03 |
| 直管(元) | 56,637,151.23 | - | 69,423,132.62 | 134,824,213.44 | 60,126,121.40 |
| 管道收入(元) | - | 185,789,963.63 | - | - | - |
| 毛利(元) | |||||
| 管件(元) | 3,592,257.80 | - | 3,735,657.34 | 17,730,383.77 | 3,249,789.14 |
| 外购管件(元) | 6,372,582.48 | - | 3,152,395.11 | 35,412.57 | 4,742,586.52 |
| 外购直管(元) | -17,843.80 | - | -101,126.63 | 982,395.62 | -44,896.22 |
| 直管(元) | 10,610,417.72 | - | 18,091,163.30 | 37,211,105.08 | 16,311,088.65 |
| 管道收入(元) | - | 56,449,985.69 | - | - | - |
| 毛利率(%) | |||||
| 管件(%) | 18.15 | - | 17.95 | 26.75 | 18.69 |
| 外购管件(%) | 33.89 | - | 34.35 | 18.05 | 35.42 |
| 外购直管(%) | -2.47 | - | -2.43 | 17.89 | -2.46 |
| 直管(%) | 15.78 | - | 20.67 | 21.63 | 21.34 |
| 管道收入(%) | - | 23.30 | - | - | - |
| 收入构成(%) | |||||
| 管件(%) | 18.57 | - | 17.11 | 27.16 | 15.95 |
| 外购管件(%) | 17.65 | - | 7.54 | 0.08 | 12.28 |
| 外购直管(%) | 0.68 | - | 3.42 | 2.25 | 1.68 |
| 直管(%) | 63.10 | - | 71.93 | 70.51 | 70.10 |
| 管道收入(%) | - | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 管件(%) | 17.47 | - | 15.02 | 31.68 | 13.40 |
| 外购管件(%) | 31.00 | - | 12.67 | 0.06 | 19.55 |
| 外购直管(%) | -0.09 | - | -0.41 | 1.76 | -0.19 |
| 直管(%) | 51.61 | - | 72.72 | 66.50 | 67.24 |
| 管道收入(%) | - | 100.00 | - | - | - |