| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | 2,679,611.63 | 2,918,363.62 | 349,215.32 | 5,570,936.30 | 3,452,479.54 |
| 房地产(元) | - | 9,459,930.09 | 2,382,571.43 | -4,741,594.98 | -5,520,510.48 |
| 钢管杆(元) | 19,394,884.49 | 25,842,699.92 | 10,314,070.65 | 68,797,969.40 | 28,641,286.49 |
| 光伏支架(元) | 16,220,559.59 | 534,751,197.16 | 168,056,466.28 | 711,775,216.30 | 329,612,021.60 |
| 角钢塔(元) | 77,972,697.70 | 137,940,397.19 | 53,556,192.76 | 74,988,209.40 | 28,919,743.27 |
| 油品及化工产品批发业(元) | 639,212,480.26 | 1,774,385,915.09 | 1,592,242,119.78 | 3,504,956,734.57 | 2,829,650,964.35 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 受托加工镀锌(元) | 165,538,310.68 | 80,399,508.25 | 49,510,710.29 | - | - |
| 其他(元) | 24,705,011.49 | 10,717,781.97 | 13,554,064.59 | 78,643,352.00 | 64,852,627.23 |
| 其他钢结构(元) | 59,977.88 | - | 132,479.98 | 74,459,555.57 | 47,198,489.93 |
| 营业成本(元) | |||||
| 仓储服务(元) | - | 10,364,331.66 | 69,762.00 | 14,921,928.74 | 7,171,153.02 |
| 房地产(元) | - | 5,916,580.60 | 2,616,897.29 | -1,284,937.62 | -2,278,353.90 |
| 钢管杆(元) | - | 25,206,076.70 | 9,805,552.16 | 58,846,416.61 | 24,684,046.56 |
| 光伏支架(元) | - | 379,490,881.63 | 124,986,395.05 | 506,767,888.49 | 235,097,927.10 |
| 角钢塔(元) | - | 107,182,332.72 | 45,594,629.36 | 59,642,142.58 | 24,296,680.02 |
| 油品及化工产品批发业(元) | - | 1,729,822,476.63 | 1,569,828,538.98 | 3,471,045,575.72 | 2,820,402,477.37 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 受托加工镀锌(元) | - | 54,237,195.80 | 33,324,695.24 | - | - |
| 其他(元) | - | 12,462,139.90 | 10,669,264.53 | 72,491,892.32 | 60,108,328.41 |
| 其他钢结构(元) | - | - | 172,824.99 | 58,920,236.64 | 36,989,072.11 |
| 毛利(元) | |||||
| 仓储服务(元) | - | -7,445,968.04 | 279,453.32 | -9,350,992.44 | -3,718,673.48 |
| 房地产(元) | - | 3,543,349.49 | -234,325.86 | -3,456,657.36 | -3,242,156.58 |
| 钢管杆(元) | - | 636,623.22 | 508,518.49 | 9,951,552.79 | 3,957,239.93 |
| 光伏支架(元) | - | 155,260,315.53 | 43,070,071.23 | 205,007,327.81 | 94,514,094.50 |
| 角钢塔(元) | - | 30,758,064.47 | 7,961,563.40 | 15,346,066.82 | 4,623,063.25 |
| 油品及化工产品批发业(元) | - | 44,563,438.46 | 22,413,580.80 | 33,911,158.85 | 9,248,486.98 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 受托加工镀锌(元) | - | 26,162,312.45 | 16,186,015.05 | - | - |
| 其他(元) | - | -1,744,357.93 | 2,884,800.06 | 6,151,459.68 | 4,744,298.82 |
| 其他钢结构(元) | - | - | -40,345.01 | 15,539,318.93 | 10,209,417.82 |
| 毛利率(%) | |||||
| 仓储服务(%) | - | -255.14 | 80.02 | -167.85 | -107.71 |
| 房地产(%) | - | 37.46 | -9.83 | 72.90 | 58.73 |
| 钢管杆(%) | - | 2.46 | 4.93 | 14.46 | 13.82 |
| 光伏支架(%) | - | 29.03 | 25.63 | 28.80 | 28.67 |
| 角钢塔(%) | - | 22.30 | 14.87 | 20.46 | 15.99 |
| 油品及化工产品批发业(%) | - | 2.51 | 1.41 | 0.97 | 0.33 |
| 处置投资性房地产(%) | - | - | - | - | - |
| 受托加工镀锌(%) | - | 32.54 | 32.69 | - | - |
| 其他(%) | - | -16.28 | 21.28 | 7.82 | 7.32 |
| 其他钢结构(%) | - | - | -30.45 | 20.87 | 21.63 |
| 收入构成(%) | |||||
| 仓储服务(%) | 0.28 | 0.11 | 0.02 | 0.12 | 0.10 |
| 房地产(%) | 0.00 | 0.37 | 0.13 | -0.11 | -0.17 |
| 钢管杆(%) | 2.05 | 1.00 | 0.55 | 1.52 | 0.86 |
| 光伏支架(%) | 1.72 | 20.76 | 8.89 | 15.77 | 9.91 |
| 角钢塔(%) | 8.24 | 5.35 | 2.83 | 1.66 | 0.87 |
| 油品及化工产品批发业(%) | 67.59 | 68.87 | 84.24 | 77.64 | 85.06 |
| 处置投资性房地产(%) | - | - | - | 0.00 | - |
| 受托加工镀锌(%) | 17.50 | 3.12 | 2.62 | - | - |
| 其他(%) | 2.61 | 0.42 | 0.72 | 1.74 | 1.95 |
| 其他钢结构(%) | 0.01 | - | 0.01 | 1.65 | 1.42 |
| 毛利构成(%) | |||||
| 仓储服务(%) | - | -2.96 | 0.30 | -3.42 | -3.09 |
| 房地产(%) | - | 1.41 | -0.25 | -1.27 | -2.69 |
| 钢管杆(%) | - | 0.25 | 0.55 | 3.64 | 3.29 |
| 光伏支架(%) | - | 61.68 | 46.30 | 75.07 | 78.54 |
| 角钢塔(%) | - | 12.22 | 8.56 | 5.62 | 3.84 |
| 油品及化工产品批发业(%) | - | 17.70 | 24.09 | 12.42 | 7.69 |
| 处置投资性房地产(%) | - | - | - | 0.00 | - |
| 受托加工镀锌(%) | - | 10.39 | 17.40 | - | - |
| 其他(%) | - | -0.69 | 3.10 | 2.25 | 3.94 |
| 其他钢结构(%) | - | - | -0.04 | 5.69 | 8.48 |
