| 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) | |||||
| 镀锌钢丝(元) | 45,133,249.94 | 92,276,265.44 | 44,887,327.35 | 70,204,014.58 | 37,738,609.42 |
| 钢绞线(元) | 392,708,958.00 | 674,163,456.51 | 318,505,069.73 | 626,863,257.13 | 349,920,191.69 |
| 胶管钢丝(元) | 187,689,437.01 | 335,942,568.05 | 161,931,338.03 | 348,856,949.15 | 192,904,027.56 |
| 金刚线(元) | 121,962,291.96 | 371,594,253.48 | 182,539,064.27 | 554,799,200.33 | 259,622,690.52 |
| 有机硅及其相关产品(元) | 494,745,806.89 | 843,952,177.45 | 421,717,966.11 | 700,562,049.03 | 428,784,904.17 |
| 预应力钢绞线(元) | 607,035,254.79 | 1,051,255,324.06 | 405,743,218.01 | 987,865,425.57 | 502,230,646.18 |
| 钢帘线(元) | 547,133,992.00 | 1,109,697,846.21 | 525,743,573.86 | 1,054,674,628.16 | 545,785,503.13 |
| 其他(元) | 56,460,924.53 | 98,445,138.90 | 44,939,576.23 | 73,591,064.98 | - |
| 营业成本(元) | |||||
| 镀锌钢丝(元) | 39,173,916.99 | 84,435,809.87 | 41,544,869.59 | 64,623,896.17 | 34,377,584.26 |
| 钢绞线(元) | 326,752,579.95 | 594,447,459.00 | 284,244,501.29 | 568,689,477.24 | 318,591,317.86 |
| 胶管钢丝(元) | 165,321,645.77 | 315,353,171.77 | 151,981,430.04 | 323,757,997.23 | 178,324,152.83 |
| 金刚线(元) | 117,675,186.00 | 192,271,168.21 | 81,367,512.68 | 247,367,955.64 | 126,654,736.29 |
| 有机硅及其相关产品(元) | 496,585,731.45 | 870,873,614.00 | 434,054,976.08 | 602,314,152.20 | 355,030,248.44 |
| 预应力钢绞线(元) | 545,329,229.93 | 954,672,412.68 | 365,542,436.91 | 897,194,112.39 | 452,743,961.20 |
| 钢帘线(元) | 484,764,747.33 | 1,031,039,680.70 | 509,174,952.00 | 1,048,970,510.83 | 528,950,033.11 |
| 其他(元) | 36,968,561.73 | 65,689,409.74 | 29,567,589.99 | 47,042,893.98 | - |
| 毛利(元) | |||||
| 镀锌钢丝(元) | 5,959,332.95 | 7,840,455.57 | 3,342,457.76 | 5,580,118.41 | 3,361,025.16 |
| 钢绞线(元) | 65,956,378.05 | 79,715,997.51 | 34,260,568.44 | 58,173,779.89 | 31,328,873.83 |
| 胶管钢丝(元) | 22,367,791.24 | 20,589,396.28 | 9,949,907.99 | 25,098,951.92 | 14,579,874.73 |
| 金刚线(元) | 4,287,105.96 | 179,323,085.27 | 101,171,551.59 | 307,431,244.69 | 132,967,954.23 |
| 有机硅及其相关产品(元) | -1,839,924.56 | -26,921,436.55 | -12,337,009.97 | 98,247,896.83 | 73,754,655.73 |
| 预应力钢绞线(元) | 61,706,024.86 | 96,582,911.38 | 40,200,781.10 | 90,671,313.18 | 49,486,684.98 |
| 钢帘线(元) | 62,369,244.67 | 78,658,165.51 | 16,568,621.86 | 5,704,117.33 | 16,835,470.02 |
| 其他(元) | 19,492,362.80 | 32,755,729.16 | 15,371,986.24 | 26,548,171.00 | - |
| 毛利率(%) | |||||
| 镀锌钢丝(%) | 13.20 | 8.50 | 7.45 | 7.95 | 8.91 |
| 钢绞线(%) | 16.80 | 11.82 | 10.76 | 9.28 | 8.95 |
| 胶管钢丝(%) | 11.92 | 6.13 | 6.14 | 7.19 | 7.56 |
| 金刚线(%) | 3.52 | 48.26 | 55.42 | 55.41 | 51.22 |
| 有机硅及其相关产品(%) | -0.37 | -3.19 | -2.93 | 14.02 | 17.20 |
| 预应力钢绞线(%) | 10.17 | 9.19 | 9.91 | 9.18 | 9.85 |
| 钢帘线(%) | 11.40 | 7.09 | 3.15 | 0.54 | 3.08 |
| 其他(%) | 34.52 | 33.27 | 34.21 | 36.08 | - |
| 收入构成(%) | |||||
| 镀锌钢丝(%) | 1.84 | 2.02 | 2.13 | 1.59 | 1.63 |
| 钢绞线(%) | 16.01 | 14.73 | 15.12 | 14.19 | 15.10 |
| 胶管钢丝(%) | 7.65 | 7.34 | 7.69 | 7.90 | 8.33 |
| 金刚线(%) | 4.97 | 8.12 | 8.67 | 12.56 | 11.21 |
| 有机硅及其相关产品(%) | 20.17 | 18.44 | 20.02 | 15.86 | 18.51 |
| 预应力钢绞线(%) | 24.75 | 22.97 | 19.27 | 22.36 | 21.68 |
| 钢帘线(%) | 22.31 | 24.24 | 24.96 | 23.88 | 23.56 |
| 其他(%) | 2.30 | 2.15 | 2.13 | 1.67 | - |
| 毛利构成(%) | |||||
| 镀锌钢丝(%) | 2.48 | 1.67 | 1.60 | 0.90 | 1.04 |
| 钢绞线(%) | 27.45 | 17.01 | 16.43 | 9.42 | 9.72 |
| 胶管钢丝(%) | 9.31 | 4.39 | 4.77 | 4.06 | 4.52 |
| 金刚线(%) | 1.78 | 38.27 | 48.52 | 49.79 | 41.25 |
| 有机硅及其相关产品(%) | -0.77 | -5.75 | -5.92 | 15.91 | 22.88 |
| 预应力钢绞线(%) | 25.68 | 20.61 | 19.28 | 14.68 | 15.35 |
| 钢帘线(%) | 25.95 | 16.79 | 7.95 | 0.92 | 5.22 |
| 其他(%) | 8.11 | 6.99 | 7.37 | 4.30 | - |