| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢结构产品(元) | 468,136,674.86 | 185,769,783.68 | - | 268,453,104.66 |
| 工程安装(元) | - | - | - | 56,081,297.89 |
| 产品销售(元) | - | - | 399,743,498.40 | - |
| 工程施工(元) | 451,838,572.44 | 177,173,078.38 | 317,462,797.24 | - |
| 其他(元) | 15,603,119.66 | - | - | - |
| 营业成本(元) | ||||
| 钢结构产品(元) | 375,473,482.86 | 139,068,535.04 | - | 227,948,111.58 |
| 工程安装(元) | - | - | - | 43,717,600.17 |
| 产品销售(元) | - | - | 320,328,012.03 | - |
| 工程施工(元) | 363,987,420.42 | 150,067,833.58 | 272,678,451.06 | - |
| 其他(元) | 1,364,486.30 | - | - | - |
| 毛利(元) | ||||
| 钢结构产品(元) | 92,663,192.00 | 46,701,248.64 | - | 40,504,993.08 |
| 工程安装(元) | - | - | - | 12,363,697.72 |
| 产品销售(元) | - | - | 79,415,486.37 | - |
| 工程施工(元) | 87,851,152.02 | 27,105,244.80 | 44,784,346.18 | - |
| 其他(元) | 14,238,633.36 | - | - | - |
| 毛利率(%) | ||||
| 钢结构产品(%) | 19.79 | 25.14 | - | 15.09 |
| 工程安装(%) | - | - | - | 22.05 |
| 产品销售(%) | - | - | 19.87 | - |
| 工程施工(%) | 19.44 | 15.30 | 14.11 | - |
| 其他(%) | 91.26 | - | - | - |
| 收入构成(%) | ||||
| 钢结构产品(%) | 50.04 | 51.18 | - | 82.72 |
| 工程安装(%) | - | - | - | 17.28 |
| 产品销售(%) | - | - | 55.74 | - |
| 工程施工(%) | 48.30 | 48.82 | 44.26 | - |
| 其他(%) | 1.67 | - | - | - |
| 毛利构成(%) | ||||
| 钢结构产品(%) | 47.58 | 63.28 | - | 76.61 |
| 工程安装(%) | - | - | - | 23.39 |
| 产品销售(%) | - | - | 63.94 | - |
| 工程施工(%) | 45.11 | 36.72 | 36.06 | - |
| 其他(%) | 7.31 | - | - | - |