| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口钢构件(元) | 91,438,225.22 | 33,666,381.59 | 81,949,815.20 | 7,214,421.09 |
| 建筑安装(元) | 93,573,693.27 | 47,633,279.60 | 80,611,278.35 | 57,452,326.43 |
| 内销钢构件(元) | 258,951,646.38 | 134,255,119.17 | 142,688,218.35 | 87,639,195.69 |
| 其他业务(元) | - | - | - | 1,076,475.21 |
| 营业成本(元) | ||||
| 出口钢构件(元) | 77,837,537.07 | 28,210,979.64 | 72,639,368.85 | 6,226,195.02 |
| 建筑安装(元) | 83,069,331.37 | 42,852,864.59 | 67,772,864.67 | 49,404,046.87 |
| 内销钢构件(元) | 223,599,726.72 | 115,055,954.59 | 121,198,724.21 | 76,485,985.25 |
| 其他业务(元) | - | - | - | 929,727.46 |
| 毛利(元) | ||||
| 出口钢构件(元) | 13,600,688.15 | 5,455,401.95 | 9,310,446.35 | 988,226.07 |
| 建筑安装(元) | 10,504,361.90 | 4,780,415.01 | 12,838,413.68 | 8,048,279.56 |
| 内销钢构件(元) | 35,351,919.66 | 19,199,164.58 | 21,489,494.14 | 11,153,210.44 |
| 其他业务(元) | - | - | - | 146,747.75 |
| 毛利率(%) | ||||
| 出口钢构件(%) | 14.87 | 16.20 | 11.36 | 13.70 |
| 建筑安装(%) | 11.23 | 10.04 | 15.93 | 14.01 |
| 内销钢构件(%) | 13.65 | 14.30 | 15.06 | 12.73 |
| 其他业务(%) | - | - | - | 13.63 |
| 收入构成(%) | ||||
| 出口钢构件(%) | 20.60 | 15.62 | 26.85 | 4.70 |
| 建筑安装(%) | 21.08 | 22.10 | 26.41 | 37.46 |
| 内销钢构件(%) | 58.33 | 62.28 | 46.74 | 57.14 |
| 其他业务(%) | - | - | - | 0.70 |
| 毛利构成(%) | ||||
| 出口钢构件(%) | 22.87 | 18.53 | 21.34 | 4.86 |
| 建筑安装(%) | 17.67 | 16.24 | 29.42 | 39.58 |
| 内销钢构件(%) | 59.46 | 65.23 | 49.24 | 54.84 |
| 其他业务(%) | - | - | - | 0.72 |