| 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) | |||||
| 合金棒材(元) | 65,319,282.55 | 124,512,172.16 | 59,624,119.10 | 121,755,872.08 | 60,517,605.42 |
| 合金线材(元) | 35,979,413.55 | 75,261,231.52 | 33,729,016.65 | 87,922,196.04 | 42,478,246.82 |
| 园林绿化工程施工项目(元) | - | - | - | 22,061,743.67 | 4,094,570.30 |
| 运输服务(元) | 60,551,847.73 | 75,212,504.70 | - | - | - |
| 营业成本(元) | |||||
| 合金棒材(元) | 51,116,519.15 | 108,481,688.64 | 50,520,851.36 | 104,559,585.23 | 52,642,129.48 |
| 合金线材(元) | 34,307,747.07 | 71,480,377.16 | 31,479,022.90 | 81,875,165.38 | 39,538,025.51 |
| 园林绿化工程施工项目(元) | - | - | - | 19,021,407.06 | 3,074,885.48 |
| 运输服务(元) | 52,755,429.17 | 64,810,772.25 | - | - | - |
| 毛利(元) | |||||
| 合金棒材(元) | 14,202,763.40 | 16,030,483.52 | 9,103,267.74 | 17,196,286.85 | 7,875,475.94 |
| 合金线材(元) | 1,671,666.48 | 3,780,854.36 | 2,249,993.75 | 6,047,030.66 | 2,940,221.31 |
| 园林绿化工程施工项目(元) | - | - | - | 3,040,336.61 | 1,019,684.82 |
| 运输服务(元) | 7,796,418.56 | 10,401,732.45 | - | - | - |
| 毛利率(%) | |||||
| 合金棒材(%) | 21.74 | 12.87 | 15.27 | 14.12 | 13.01 |
| 合金线材(%) | 4.65 | 5.02 | 6.67 | 6.88 | 6.92 |
| 园林绿化工程施工项目(%) | - | - | - | 13.78 | 24.90 |
| 运输服务(%) | 12.88 | 13.83 | - | - | - |
| 收入构成(%) | |||||
| 合金棒材(%) | 40.36 | 45.28 | 63.87 | 52.54 | 56.51 |
| 合金线材(%) | 22.23 | 27.37 | 36.13 | 37.94 | 39.67 |
| 园林绿化工程施工项目(%) | - | 0.00 | - | 9.52 | 3.82 |
| 运输服务(%) | 37.41 | 27.35 | - | - | - |
| 毛利构成(%) | |||||
| 合金棒材(%) | 60.00 | 53.06 | 80.18 | 65.43 | 66.54 |
| 合金线材(%) | 7.06 | 12.51 | 19.82 | 23.01 | 24.84 |
| 园林绿化工程施工项目(%) | - | 0.00 | - | 11.57 | 8.62 |
| 运输服务(%) | 32.94 | 34.43 | - | - | - |