| 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) | |||||
| 板材(元) | 2,564,269,302.24 | 5,363,138,832.47 | 2,538,391,650.00 | 6,116,564,254.41 | 3,121,237,434.07 |
| 棒材(元) | 4,682,918,457.58 | 12,883,878,569.05 | 6,814,499,588.01 | 14,165,427,660.16 | 7,264,668,727.78 |
| 钢坯(元) | 1,899,440,707.90 | 3,640,981,732.94 | 1,937,296,142.01 | 3,689,320,436.02 | 1,832,026,016.11 |
| 基地管理,品牌运营(元) | 956,928,302.33 | 2,180,633,714.30 | - | 4,840,059,030.87 | 2,087,934,381.46 |
| 线材(元) | 1,827,496,409.52 | 5,034,050,319.52 | 3,065,870,839.52 | 7,841,692,324.69 | 4,059,068,248.48 |
| 焦化产品及其他(元) | 894,921,043.53 | 2,073,041,635.95 | - | 2,361,094,152.35 | 1,233,874,230.40 |
| 基地管理，品牌运营(元) | - | - | 879,094,781.77 | - | - |
| 营业成本(元) | |||||
| 板材(元) | 2,332,826,254.40 | 5,240,446,202.19 | 2,479,815,164.56 | 5,846,060,296.78 | 2,918,152,167.89 |
| 棒材(元) | 4,588,717,064.18 | 12,776,744,164.62 | 6,725,469,810.06 | 13,510,151,484.25 | 6,856,777,391.95 |
| 钢坯(元) | 1,874,555,212.64 | 3,681,500,027.31 | 1,960,132,749.88 | 3,771,983,038.63 | 1,991,359,436.55 |
| 基地管理,品牌运营(元) | 956,773,721.26 | 2,185,497,432.75 | - | 4,844,962,658.51 | 2,075,823,739.95 |
| 线材(元) | 1,847,284,835.52 | 5,225,084,192.53 | 3,216,606,895.48 | 7,824,912,418.35 | 4,007,035,007.02 |
| 焦化产品及其他(元) | 897,401,683.59 | 2,146,806,337.22 | - | 2,333,950,234.91 | 1,233,171,139.51 |
| 基地管理，品牌运营(元) | - | - | 878,727,735.41 | - | - |
| 毛利(元) | |||||
| 板材(元) | 231,443,047.84 | 122,692,630.28 | 58,576,485.44 | 270,503,957.63 | 203,085,266.18 |
| 棒材(元) | 94,201,393.40 | 107,134,404.43 | 89,029,777.95 | 655,276,175.91 | 407,891,335.83 |
| 钢坯(元) | 24,885,495.26 | -40,518,294.37 | -22,836,607.87 | -82,662,602.61 | -159,333,420.44 |
| 基地管理,品牌运营(元) | 154,581.07 | -4,863,718.45 | - | -4,903,627.64 | 12,110,641.51 |
| 线材(元) | -19,788,426.00 | -191,033,873.01 | -150,736,055.96 | 16,779,906.34 | 52,033,241.46 |
| 焦化产品及其他(元) | -2,480,640.06 | -73,764,701.27 | - | 27,143,917.44 | 703,090.89 |
| 基地管理，品牌运营(元) | - | - | 367,046.36 | - | - |
| 毛利率(%) | |||||
| 板材(%) | 9.03 | 2.29 | 2.31 | 4.42 | 6.51 |
| 棒材(%) | 2.01 | 0.83 | 1.31 | 4.63 | 5.61 |
| 钢坯(%) | 1.31 | -1.11 | -1.18 | -2.24 | -8.70 |
| 基地管理,品牌运营(%) | 0.02 | -0.22 | - | -0.10 | 0.58 |
| 线材(%) | -1.08 | -3.79 | -4.92 | 0.21 | 1.28 |
| 焦化产品及其他(%) | -0.28 | -3.56 | - | 1.15 | 0.06 |
| 基地管理，品牌运营(%) | - | - | 0.04 | - | - |
| 收入构成(%) | |||||
| 板材(%) | 19.99 | 17.20 | 16.66 | 15.68 | 15.93 |
| 棒材(%) | 36.51 | 41.33 | 44.73 | 36.31 | 37.07 |
| 钢坯(%) | 14.81 | 11.68 | 12.72 | 9.46 | 9.35 |
| 基地管理,品牌运营(%) | 7.46 | 6.99 | - | 12.41 | 10.65 |
| 线材(%) | 14.25 | 16.15 | 20.12 | 20.10 | 20.71 |
| 焦化产品及其他(%) | 6.98 | 6.65 | - | 6.05 | 6.30 |
| 基地管理，品牌运营(%) | - | - | 5.77 | - | - |
| 毛利构成(%) | |||||
| 板材(%) | 70.47 | - | - | 30.66 | 39.32 |
| 棒材(%) | 28.68 | - | - | 74.28 | 78.97 |
| 钢坯(%) | 7.58 | - | - | -9.37 | -30.85 |
| 基地管理,品牌运营(%) | 0.05 | - | - | -0.56 | 2.34 |
| 线材(%) | -6.03 | - | - | 1.90 | 10.07 |
| 焦化产品及其他(%) | -0.76 | - | - | 3.08 | 0.14 |
| 基地管理，品牌运营(%) | - | - | - | - | - |