| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合金线材(元) | 33,729,016.65 | 87,922,196.04 | 42,478,246.82 | 83,538,151.80 | 36,022,501.04 |
| 园林绿化工程施工项目(元) | - | 22,061,743.67 | 4,094,570.30 | 28,826,313.51 | 20,652,544.24 |
| 合金棒材(元) | 59,624,119.10 | 121,755,872.08 | 60,517,605.42 | 114,738,159.14 | 46,016,326.14 |
| 其他(元) | - | - | - | 2,218,231.10 | 1,406,623.40 |
| 营业成本(元) | |||||
| 合金线材(元) | 31,479,022.90 | 81,875,165.38 | 39,538,025.51 | 79,883,308.37 | 34,667,336.44 |
| 园林绿化工程施工项目(元) | - | 19,021,407.06 | 3,074,885.48 | 23,056,225.37 | 15,890,834.34 |
| 合金棒材(元) | 50,520,851.36 | 104,559,585.23 | 52,642,129.48 | 98,550,273.90 | 39,848,719.88 |
| 其他(元) | - | - | - | 1,002,635.28 | 604,829.24 |
| 毛利(元) | |||||
| 合金线材(元) | 2,249,993.75 | 6,047,030.66 | 2,940,221.31 | 3,654,843.43 | 1,355,164.60 |
| 园林绿化工程施工项目(元) | - | 3,040,336.61 | 1,019,684.82 | 5,770,088.14 | 4,761,709.90 |
| 合金棒材(元) | 9,103,267.74 | 17,196,286.85 | 7,875,475.94 | 16,187,885.24 | 6,167,606.26 |
| 其他(元) | - | - | - | 1,215,595.82 | 801,794.16 |
| 毛利率(%) | |||||
| 合金线材(%) | 6.67 | 6.88 | 6.92 | 4.38 | 3.76 |
| 园林绿化工程施工项目(%) | - | 13.78 | 24.90 | 20.02 | 23.06 |
| 合金棒材(%) | 15.27 | 14.12 | 13.01 | 14.11 | 13.40 |
| 其他(%) | - | - | - | 54.80 | 57.00 |
| 收入构成(%) | |||||
| 合金线材(%) | 36.13 | 37.94 | 39.67 | 36.43 | 34.60 |
| 园林绿化工程施工项目(%) | - | 9.52 | 3.82 | 12.57 | 19.84 |
| 合金棒材(%) | 63.87 | 52.54 | 56.51 | 50.03 | 44.20 |
| 其他(%) | - | - | - | 0.97 | 1.35 |
| 毛利构成(%) | |||||
| 合金线材(%) | 19.82 | 23.01 | 24.84 | 13.62 | 10.36 |
| 园林绿化工程施工项目(%) | - | 11.57 | 8.62 | 21.51 | 36.39 |
| 合金棒材(%) | 80.18 | 65.43 | 66.54 | 60.34 | 47.13 |
| 其他(%) | - | - | - | 4.53 | 6.13 |