| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PE管材(元) | 34,158,000.38 | 58,860,131.43 | 54,641,829.50 |
| PP管材(元) | 100,550,047.42 | 150,361,196.48 | 103,328,805.29 |
| PVC管材(元) | 31,357,875.62 | 75,164,036.21 | 92,126,708.22 |
| 其他(元) | 5,855,346.60 | 11,347,887.17 | 9,709,344.69 |
| 营业成本(元) | |||
| PE管材(元) | 27,283,464.52 | 51,572,768.39 | 44,062,373.84 |
| PP管材(元) | 83,387,920.57 | 118,035,846.38 | 76,728,400.54 |
| PVC管材(元) | 21,353,364.00 | 51,419,975.11 | 64,012,678.15 |
| 其他(元) | 4,593,149.85 | 10,465,387.51 | 9,561,454.84 |
| 毛利(元) | |||
| PE管材(元) | 6,874,535.86 | 7,287,363.04 | 10,579,455.66 |
| PP管材(元) | 17,162,126.85 | 32,325,350.10 | 26,600,404.75 |
| PVC管材(元) | 10,004,511.62 | 23,744,061.10 | 28,114,030.07 |
| 其他(元) | 1,262,196.75 | 882,499.66 | 147,889.85 |
| 毛利率(%) | |||
| PE管材(%) | 20.13 | 12.38 | 19.36 |
| PP管材(%) | 17.07 | 21.50 | 25.74 |
| PVC管材(%) | 31.90 | 31.59 | 30.52 |
| 其他(%) | 21.56 | 7.78 | 1.52 |
| 收入构成(%) | |||
| PE管材(%) | 19.87 | 19.90 | 21.03 |
| PP管材(%) | 58.49 | 50.84 | 39.77 |
| PVC管材(%) | 18.24 | 25.42 | 35.46 |
| 其他(%) | 3.41 | 3.84 | 3.74 |
| 毛利构成(%) | |||
| PE管材(%) | 19.47 | 11.34 | 16.17 |
| PP管材(%) | 48.61 | 50.32 | 40.65 |
| PVC管材(%) | 28.34 | 36.96 | 42.96 |
| 其他(%) | 3.58 | 1.37 | 0.23 |