| 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) | |||||
| 棒材(元) | 6,814,499,588.01 | 14,165,427,660.16 | 7,264,668,727.78 | 13,993,754,711.09 | 6,423,466,053.29 |
| 基地管理,品牌运营(元) | - | 4,840,059,030.87 | 2,087,934,381.46 | 4,651,984,220.88 | 2,248,924,473.73 |
| 宽厚板(元) | - | - | - | - | 3,048,433,200.94 |
| 商品坯(元) | - | - | - | - | 1,373,032,509.56 |
| 线材(元) | 3,065,870,839.52 | 7,841,692,324.69 | 4,059,068,248.48 | 6,868,250,443.28 | 3,146,563,121.58 |
| 焦化产品及其他(元) | - | 2,361,094,152.35 | 1,233,874,230.40 | 3,453,471,826.63 | 1,603,695,945.53 |
| 板材(元) | 2,538,391,650.00 | 6,116,564,254.41 | 3,121,237,434.07 | 7,787,274,297.13 | - |
| 钢坯(元) | 1,937,296,142.01 | 3,689,320,436.02 | 1,832,026,016.11 | 2,549,007,792.07 | - |
| 基地管理，品牌运营(元) | 879,094,781.77 | - | - | - | - |
| 营业成本(元) | |||||
| 棒材(元) | 6,725,469,810.06 | 13,510,151,484.25 | 6,856,777,391.95 | 13,685,544,995.00 | 5,878,326,761.33 |
| 基地管理,品牌运营(元) | - | 4,844,962,658.51 | 2,075,823,739.95 | 4,626,639,419.72 | 2,245,340,561.74 |
| 宽厚板(元) | - | - | - | - | 2,749,346,659.93 |
| 商品坯(元) | - | - | - | - | 1,376,644,549.13 |
| 线材(元) | 3,216,606,895.48 | 7,824,912,418.35 | 4,007,035,007.02 | 6,970,482,119.49 | 3,031,692,056.62 |
| 焦化产品及其他(元) | - | 2,333,950,234.91 | 1,233,171,139.51 | 3,559,248,579.75 | 1,537,450,832.96 |
| 板材(元) | 2,479,815,164.56 | 5,846,060,296.78 | 2,918,152,167.89 | 7,644,416,271.51 | - |
| 钢坯(元) | 1,960,132,749.88 | 3,771,983,038.63 | 1,991,359,436.55 | 2,801,576,588.41 | - |
| 基地管理，品牌运营(元) | 878,727,735.41 | - | - | - | - |
| 毛利(元) | |||||
| 棒材(元) | 89,029,777.95 | 655,276,175.91 | 407,891,335.83 | 308,209,716.09 | 545,139,291.96 |
| 基地管理,品牌运营(元) | - | -4,903,627.64 | 12,110,641.51 | 25,344,801.16 | 3,583,911.99 |
| 宽厚板(元) | - | - | - | - | 299,086,541.01 |
| 商品坯(元) | - | - | - | - | -3,612,039.57 |
| 线材(元) | -150,736,055.96 | 16,779,906.34 | 52,033,241.46 | -102,231,676.21 | 114,871,064.96 |
| 焦化产品及其他(元) | - | 27,143,917.44 | 703,090.89 | -105,776,753.12 | 66,245,112.57 |
| 板材(元) | 58,576,485.44 | 270,503,957.63 | 203,085,266.18 | 142,858,025.62 | - |
| 钢坯(元) | -22,836,607.87 | -82,662,602.61 | -159,333,420.44 | -252,568,796.34 | - |
| 基地管理，品牌运营(元) | 367,046.36 | - | - | - | - |
| 毛利率(%) | |||||
| 棒材(%) | 1.31 | 4.63 | 5.61 | 2.20 | 8.49 |
| 基地管理,品牌运营(%) | - | -0.10 | 0.58 | 0.54 | 0.16 |
| 宽厚板(%) | - | - | - | - | 9.81 |
| 商品坯(%) | - | - | - | - | -0.26 |
| 线材(%) | -4.92 | 0.21 | 1.28 | -1.49 | 3.65 |
| 焦化产品及其他(%) | - | 1.15 | 0.06 | -3.06 | 4.13 |
| 板材(%) | 2.31 | 4.42 | 6.51 | 1.83 | - |
| 钢坯(%) | -1.18 | -2.24 | -8.70 | -9.91 | - |
| 基地管理，品牌运营(%) | 0.04 | - | - | - | - |
| 收入构成(%) | |||||
| 棒材(%) | 44.73 | 36.31 | 37.07 | 35.60 | 36.00 |
| 基地管理,品牌运营(%) | - | 12.41 | 10.65 | 11.84 | 12.60 |
| 宽厚板(%) | - | - | - | - | 17.08 |
| 商品坯(%) | - | - | - | - | 7.69 |
| 线材(%) | 20.12 | 20.10 | 20.71 | 17.47 | 17.63 |
| 焦化产品及其他(%) | - | 6.05 | 6.30 | 8.79 | 8.99 |
| 板材(%) | 16.66 | 15.68 | 15.93 | 19.81 | - |
| 钢坯(%) | 12.72 | 9.46 | 9.35 | 6.49 | - |
| 基地管理，品牌运营(%) | 5.77 | - | - | - | - |
| 毛利构成(%) | |||||
| 棒材(%) | - | 74.28 | 78.97 | 1,946.34 | 53.17 |
| 基地管理,品牌运营(%) | - | -0.56 | 2.34 | 160.05 | 0.35 |
| 宽厚板(%) | - | - | - | - | 29.17 |
| 商品坯(%) | - | - | - | - | -0.35 |
| 线材(%) | - | 1.90 | 10.07 | -645.59 | 11.20 |
| 焦化产品及其他(%) | - | 3.08 | 0.14 | -667.98 | 6.46 |
| 板材(%) | - | 30.66 | 39.32 | 902.15 | - |
| 钢坯(%) | - | -9.37 | -30.85 | -1,594.97 | - |
| 基地管理，品牌运营(%) | - | - | - | - | - |