| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合金棒材(元) | 48,563,361.77 | 122,096,558.07 | 65,319,282.55 | 124,512,172.16 | 59,624,119.10 |
| 合金线材(元) | 35,472,284.66 | 65,909,280.49 | 35,979,413.55 | 75,261,231.52 | 33,729,016.65 |
| 园林绿化工程施工项目(元) | - | - | - | - | - |
| 运输服务(元) | 58,676,920.66 | 99,733,868.95 | 60,551,847.73 | 75,212,504.70 | - |
| 营业成本(元) | |||||
| 合金棒材(元) | 40,476,242.91 | 104,864,486.61 | 51,116,519.15 | 108,481,688.64 | 50,520,851.36 |
| 合金线材(元) | 32,604,300.71 | 62,236,742.83 | 34,307,747.07 | 71,480,377.16 | 31,479,022.90 |
| 园林绿化工程施工项目(元) | - | - | - | - | - |
| 运输服务(元) | 54,472,434.02 | 87,473,128.62 | 52,755,429.17 | 64,810,772.25 | - |
| 毛利(元) | |||||
| 合金棒材(元) | 8,087,118.86 | 17,232,071.46 | 14,202,763.40 | 16,030,483.52 | 9,103,267.74 |
| 合金线材(元) | 2,867,983.95 | 3,672,537.66 | 1,671,666.48 | 3,780,854.36 | 2,249,993.75 |
| 园林绿化工程施工项目(元) | - | - | - | - | - |
| 运输服务(元) | 4,204,486.64 | 12,260,740.33 | 7,796,418.56 | 10,401,732.45 | - |
| 毛利率(%) | |||||
| 合金棒材(%) | 16.65 | 14.11 | 21.74 | 12.87 | 15.27 |
| 合金线材(%) | 8.09 | 5.57 | 4.65 | 5.02 | 6.67 |
| 园林绿化工程施工项目(%) | - | - | - | - | - |
| 运输服务(%) | 7.17 | 12.29 | 12.88 | 13.83 | - |
| 收入构成(%) | |||||
| 合金棒材(%) | 34.03 | 42.43 | 40.36 | 45.28 | 63.87 |
| 合金线材(%) | 24.86 | 22.91 | 22.23 | 27.37 | 36.13 |
| 园林绿化工程施工项目(%) | - | - | - | 0.00 | - |
| 运输服务(%) | 41.12 | 34.66 | 37.41 | 27.35 | - |
| 毛利构成(%) | |||||
| 合金棒材(%) | 53.35 | 51.96 | 60.00 | 53.06 | 80.18 |
| 合金线材(%) | 18.92 | 11.07 | 7.06 | 12.51 | 19.82 |
| 园林绿化工程施工项目(%) | - | - | - | 0.00 | - |
| 运输服务(%) | 27.73 | 36.97 | 32.94 | 34.43 | - |