| 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) | |||||
| 板材(元) | 2,304,165,711.35 | 5,013,863,944.60 | 2,564,269,302.24 | 5,363,138,832.47 | 2,538,391,650.00 |
| 棒材(元) | 4,530,613,709.12 | 9,811,036,625.84 | 4,682,918,457.58 | 12,883,878,569.05 | 6,814,499,588.01 |
| 钢坯(元) | 1,788,455,106.58 | 3,781,156,871.69 | 1,899,440,707.90 | 3,640,981,732.94 | 1,937,296,142.01 |
| 基地管理，品牌运营(元) | - | - | - | - | 879,094,781.77 |
| 线材(元) | 1,940,610,757.07 | 3,897,326,352.32 | 1,827,496,409.52 | 5,034,050,319.52 | 3,065,870,839.52 |
| 基地管理,品牌运营(元) | - | - | 956,928,302.33 | 2,180,633,714.30 | - |
| 焦化产品及其他(元) | 823,152,618.05 | 1,841,877,962.83 | 894,921,043.53 | 2,073,041,635.95 | - |
| 品牌运营(元) | 1,010,309,077.17 | 1,785,735,463.86 | - | - | - |
| 营业成本(元) | |||||
| 板材(元) | 2,118,201,500.82 | 4,492,518,685.07 | 2,332,826,254.40 | 5,240,446,202.19 | 2,479,815,164.56 |
| 棒材(元) | 4,389,178,076.57 | 9,580,716,504.79 | 4,588,717,064.18 | 12,776,744,164.62 | 6,725,469,810.06 |
| 钢坯(元) | 1,770,257,211.53 | 3,742,576,713.40 | 1,874,555,212.64 | 3,681,500,027.31 | 1,960,132,749.88 |
| 基地管理，品牌运营(元) | - | - | - | - | 878,727,735.41 |
| 线材(元) | 1,927,257,596.12 | 3,881,266,947.46 | 1,847,284,835.52 | 5,225,084,192.53 | 3,216,606,895.48 |
| 基地管理,品牌运营(元) | - | - | 956,773,721.26 | 2,185,497,432.75 | - |
| 焦化产品及其他(元) | 827,978,245.61 | 1,787,519,970.59 | 897,401,683.59 | 2,146,806,337.22 | - |
| 品牌运营(元) | 1,003,025,125.66 | 1,780,999,567.46 | - | - | - |
| 毛利(元) | |||||
| 板材(元) | 185,964,210.53 | 521,345,259.53 | 231,443,047.84 | 122,692,630.28 | 58,576,485.44 |
| 棒材(元) | 141,435,632.55 | 230,320,121.05 | 94,201,393.40 | 107,134,404.43 | 89,029,777.95 |
| 钢坯(元) | 18,197,895.05 | 38,580,158.29 | 24,885,495.26 | -40,518,294.37 | -22,836,607.87 |
| 基地管理，品牌运营(元) | - | - | - | - | 367,046.36 |
| 线材(元) | 13,353,160.95 | 16,059,404.86 | -19,788,426.00 | -191,033,873.01 | -150,736,055.96 |
| 基地管理,品牌运营(元) | - | - | 154,581.07 | -4,863,718.45 | - |
| 焦化产品及其他(元) | -4,825,627.56 | 54,357,992.24 | -2,480,640.06 | -73,764,701.27 | - |
| 品牌运营(元) | 7,283,951.51 | 4,735,896.40 | - | - | - |
| 毛利率(%) | |||||
| 板材(%) | 8.07 | 10.40 | 9.03 | 2.29 | 2.31 |
| 棒材(%) | 3.12 | 2.35 | 2.01 | 0.83 | 1.31 |
| 钢坯(%) | 1.02 | 1.02 | 1.31 | -1.11 | -1.18 |
| 基地管理，品牌运营(%) | - | - | - | - | 0.04 |
| 线材(%) | 0.69 | 0.41 | -1.08 | -3.79 | -4.92 |
| 基地管理,品牌运营(%) | - | - | 0.02 | -0.22 | - |
| 焦化产品及其他(%) | -0.59 | 2.95 | -0.28 | -3.56 | - |
| 品牌运营(%) | 0.72 | 0.27 | - | - | - |
| 收入构成(%) | |||||
| 板材(%) | 18.59 | 19.19 | 19.99 | 17.20 | 16.66 |
| 棒材(%) | 36.55 | 37.55 | 36.51 | 41.33 | 44.73 |
| 钢坯(%) | 14.43 | 14.47 | 14.81 | 11.68 | 12.72 |
| 基地管理，品牌运营(%) | - | - | - | - | 5.77 |
| 线材(%) | 15.65 | 14.91 | 14.25 | 16.15 | 20.12 |
| 基地管理,品牌运营(%) | - | - | 7.46 | 6.99 | - |
| 焦化产品及其他(%) | 6.64 | 7.05 | 6.98 | 6.65 | - |
| 品牌运营(%) | 8.15 | 6.83 | - | - | - |
| 毛利构成(%) | |||||
| 板材(%) | 51.46 | 60.24 | 70.47 | - | - |
| 棒材(%) | 39.13 | 26.61 | 28.68 | - | - |
| 钢坯(%) | 5.04 | 4.46 | 7.58 | - | - |
| 基地管理，品牌运营(%) | - | - | - | - | - |
| 线材(%) | 3.69 | 1.86 | -6.03 | - | - |
| 基地管理,品牌运营(%) | - | - | 0.05 | - | - |
| 焦化产品及其他(%) | -1.34 | 6.28 | -0.76 | - | - |
| 品牌运营(%) | 2.02 | 0.55 | - | - | - |