| 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) | |||||
| 板材(元) | 33,751,839,973.84 | 69,917,641,635.45 | 38,684,179,971.21 | 81,256,033,529.21 | 43,568,420,864.05 |
| 钢管(元) | 6,114,385,647.35 | 12,501,919,290.83 | 6,565,161,914.22 | 13,463,311,981.40 | 6,232,826,966.95 |
| 长材(元) | 16,099,979,935.44 | 40,823,835,117.93 | 19,086,768,826.64 | 45,733,040,292.96 | 20,875,874,154.55 |
| 其他(元) | - | - | - | - | 13,645,173,628.08 |
| 其他业务及产品(元) | 19,704,091,787.61 | 40,653,405,634.85 | 14,935,765,069.54 | 27,646,124,366.88 | - |
| 营业成本(元) | |||||
| 板材(元) | 30,043,911,093.26 | 59,210,554,117.50 | 33,605,426,336.73 | 69,426,173,166.82 | 37,061,658,082.55 |
| 钢管(元) | 5,578,499,184.42 | 10,836,677,794.42 | 5,492,923,439.67 | 11,628,382,338.67 | 5,483,412,822.16 |
| 长材(元) | 15,835,569,482.48 | 38,821,949,272.15 | 18,157,519,717.97 | 43,037,942,535.68 | 19,470,758,862.71 |
| 其他(元) | - | - | - | - | 12,776,903,177.05 |
| 其他业务及产品(元) | 18,893,737,214.25 | 39,616,975,917.59 | 14,643,078,328.58 | 26,652,937,505.30 | - |
| 毛利(元) | |||||
| 板材(元) | 3,707,928,880.58 | 10,707,087,517.95 | 5,078,753,634.48 | 11,829,860,362.39 | 6,506,762,781.50 |
| 钢管(元) | 535,886,462.93 | 1,665,241,496.41 | 1,072,238,474.55 | 1,834,929,642.73 | 749,414,144.79 |
| 长材(元) | 264,410,452.96 | 2,001,885,845.78 | 929,249,108.67 | 2,695,097,757.28 | 1,405,115,291.84 |
| 其他(元) | - | - | - | - | 868,270,451.03 |
| 其他业务及产品(元) | 810,354,573.36 | 1,036,429,717.26 | 292,686,740.96 | 993,186,861.58 | - |
| 毛利率(%) | |||||
| 板材(%) | 10.99 | 15.31 | 13.13 | 14.56 | 14.93 |
| 钢管(%) | 8.76 | 13.32 | 16.33 | 13.63 | 12.02 |
| 长材(%) | 1.64 | 4.90 | 4.87 | 5.89 | 6.73 |
| 其他(%) | - | - | - | - | 6.36 |
| 其他业务及产品(%) | 4.11 | 2.55 | 1.96 | 3.59 | - |
| 收入构成(%) | |||||
| 板材(%) | 44.60 | 42.66 | 48.80 | 48.34 | 51.67 |
| 钢管(%) | 8.08 | 7.63 | 8.28 | 8.01 | 7.39 |
| 长材(%) | 21.28 | 24.91 | 24.08 | 27.21 | 24.76 |
| 其他(%) | - | - | - | - | 16.18 |
| 其他业务及产品(%) | 26.04 | 24.80 | 18.84 | 16.45 | - |
| 毛利构成(%) | |||||
| 板材(%) | 69.72 | 69.48 | 68.88 | 68.17 | 68.28 |
| 钢管(%) | 10.08 | 10.81 | 14.54 | 10.57 | 7.86 |
| 长材(%) | 4.97 | 12.99 | 12.60 | 15.53 | 14.74 |
| 其他(%) | - | - | - | - | 9.11 |
| 其他业务及产品(%) | 15.24 | 6.73 | 3.97 | 5.72 | - |