| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务(元) | 5,570,936.30 | 3,452,479.54 | 1,265,288.14 | 773,755.10 |
| 处置投资性房地产(元) | - | - | 548,281.34 | - |
| 房地产(元) | -4,741,594.98 | -5,520,510.48 | 9,450,485.77 | 2,642,476.19 |
| 钢管杆(元) | 68,797,969.40 | 28,641,286.49 | 34,557,315.37 | 14,391,550.67 |
| 光伏支架(元) | 711,775,216.30 | 329,612,021.60 | 500,659,836.59 | 252,680,537.25 |
| 角钢塔(元) | 74,988,209.40 | 28,919,743.27 | 92,803,876.83 | 38,863,390.87 |
| 油品(元) | - | - | - | 110,122,937.28 |
| 油品及化工产品批发业(元) | 3,504,956,734.57 | 2,829,650,964.35 | 845,884,807.45 | - |
| 其他主营业务(元) | - | - | - | 5,779,466.52 |
| 其他钢结构(元) | 74,459,555.57 | 47,198,489.93 | 104,574,306.66 | 42,936,526.67 |
| 其他(元) | 78,643,352.00 | 64,852,627.23 | 21,669,999.52 | 5,779,466.52 |
| 营业成本(元) | ||||
| 仓储服务(元) | 14,921,928.74 | 7,171,153.02 | 16,293,930.48 | 7,689,976.52 |
| 处置投资性房地产(元) | - | - | 15,620.87 | - |
| 房地产(元) | -1,284,937.62 | -2,278,353.90 | 4,020,703.03 | 244,416.78 |
| 钢管杆(元) | 58,846,416.61 | 24,684,046.56 | 31,141,447.07 | 13,741,755.10 |
| 光伏支架(元) | 506,767,888.49 | 235,097,927.10 | 381,987,541.20 | 184,781,511.16 |
| 角钢塔(元) | 59,642,142.58 | 24,296,680.02 | 78,896,213.09 | 33,255,044.81 |
| 油品(元) | - | - | - | 108,720,703.62 |
| 油品及化工产品批发业(元) | 3,471,045,575.72 | 2,820,402,477.37 | 841,438,209.25 | - |
| 其他主营业务(元) | - | - | - | 2,259,023.55 |
| 其他钢结构(元) | 58,920,236.64 | 36,989,072.11 | 90,450,711.58 | 40,331,119.39 |
| 其他(元) | 72,491,892.32 | 60,108,328.41 | 13,233,892.59 | 2,259,023.55 |
| 毛利(元) | ||||
| 仓储服务(元) | -9,350,992.44 | -3,718,673.48 | -15,028,642.34 | -6,916,221.42 |
| 处置投资性房地产(元) | - | - | 532,660.47 | - |
| 房地产(元) | -3,456,657.36 | -3,242,156.58 | 5,429,782.74 | 2,398,059.41 |
| 钢管杆(元) | 9,951,552.79 | 3,957,239.93 | 3,415,868.30 | 649,795.57 |
| 光伏支架(元) | 205,007,327.81 | 94,514,094.50 | 118,672,295.39 | 67,899,026.09 |
| 角钢塔(元) | 15,346,066.82 | 4,623,063.25 | 13,907,663.74 | 5,608,346.06 |
| 油品(元) | - | - | - | 1,402,233.66 |
| 油品及化工产品批发业(元) | 33,911,158.85 | 9,248,486.98 | 4,446,598.20 | - |
| 其他主营业务(元) | - | - | - | 3,520,442.97 |
| 其他钢结构(元) | 15,539,318.93 | 10,209,417.82 | 14,123,595.08 | 2,605,407.28 |
| 其他(元) | 6,151,459.68 | 4,744,298.82 | 8,436,106.93 | 3,520,442.97 |
| 毛利率(%) | ||||
| 仓储服务(%) | -167.85 | -107.71 | -1,187.76 | -893.85 |
| 处置投资性房地产(%) | - | - | 97.15 | - |
| 房地产(%) | 72.90 | 58.73 | 57.46 | 90.75 |
| 钢管杆(%) | 14.46 | 13.82 | 9.88 | 4.52 |
| 光伏支架(%) | 28.80 | 28.67 | 23.70 | 26.87 |
| 角钢塔(%) | 20.46 | 15.99 | 14.99 | 14.43 |
| 油品(%) | - | - | - | 1.27 |
| 油品及化工产品批发业(%) | 0.97 | 0.33 | 0.53 | - |
| 其他主营业务(%) | - | - | - | 60.91 |
| 其他钢结构(%) | 20.87 | 21.63 | 13.51 | 6.07 |
| 其他(%) | 7.82 | 7.32 | 38.93 | 60.91 |
| 收入构成(%) | ||||
| 仓储服务(%) | 0.12 | 0.10 | 0.08 | 0.16 |
| 处置投资性房地产(%) | 0.00 | - | 0.03 | 0.00 |
| 房地产(%) | -0.11 | -0.17 | 0.59 | 0.56 |
| 钢管杆(%) | 1.52 | 0.86 | 2.14 | 3.04 |
| 光伏支架(%) | 15.77 | 9.91 | 31.07 | 53.31 |
| 角钢塔(%) | 1.66 | 0.87 | 5.76 | 8.20 |
| 油品(%) | - | - | - | 23.23 |
| 油品及化工产品批发业(%) | 77.64 | 85.06 | 52.49 | - |
| 其他主营业务(%) | - | - | - | 1.22 |
| 其他钢结构(%) | 1.65 | 1.42 | 6.49 | 9.06 |
| 其他(%) | 1.74 | 1.95 | 1.34 | 1.22 |
| 毛利构成(%) | ||||
| 仓储服务(%) | -3.42 | -3.09 | -9.76 | -8.57 |
| 处置投资性房地产(%) | 0.00 | - | 0.35 | 0.00 |
| 房地产(%) | -1.27 | -2.69 | 3.53 | 2.97 |
| 钢管杆(%) | 3.64 | 3.29 | 2.22 | 0.81 |
| 光伏支架(%) | 75.07 | 78.54 | 77.09 | 84.15 |
| 角钢塔(%) | 5.62 | 3.84 | 9.03 | 6.95 |
| 油品(%) | - | - | - | 1.74 |
| 油品及化工产品批发业(%) | 12.42 | 7.69 | 2.89 | - |
| 其他主营业务(%) | - | - | - | 4.36 |
| 其他钢结构(%) | 5.69 | 8.48 | 9.17 | 3.23 |
| 其他(%) | 2.25 | 3.94 | 5.48 | 4.36 |