| 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) | |||||
| 镀锌钢丝(元) | 50,675,925.81 | 93,506,521.44 | 45,133,249.94 | 92,276,265.44 | 44,887,327.35 |
| 钢绞线(元) | 378,011,818.54 | 829,769,906.68 | 392,708,958.00 | 674,163,456.51 | 318,505,069.73 |
| 钢帘线(元) | 498,209,489.89 | 1,035,885,591.62 | 547,133,992.00 | 1,109,697,846.21 | 525,743,573.86 |
| 胶管钢丝(元) | 167,573,628.55 | 366,420,800.95 | 187,689,437.01 | 335,942,568.05 | 161,931,338.03 |
| 金刚线(元) | 106,622,412.45 | 174,948,317.06 | 121,962,291.96 | 371,594,253.48 | 182,539,064.27 |
| 有机硅及其相关产品(元) | 686,659,704.02 | 1,160,939,635.63 | 494,745,806.89 | 843,952,177.45 | 421,717,966.11 |
| 预应力钢绞线(元) | 515,678,378.53 | 1,337,613,454.20 | 607,035,254.79 | 1,051,255,324.06 | 405,743,218.01 |
| 其他(元) | 33,017,887.46 | 86,347,667.51 | 56,460,924.53 | 98,445,138.90 | 44,939,576.23 |
| 营业成本(元) | |||||
| 镀锌钢丝(元) | 43,272,740.88 | 82,321,327.74 | 39,173,916.99 | 84,435,809.87 | 41,544,869.59 |
| 钢绞线(元) | 315,128,698.21 | 684,478,210.02 | 326,752,579.95 | 594,447,459.00 | 284,244,501.29 |
| 钢帘线(元) | 472,948,519.11 | 952,883,311.42 | 484,764,747.33 | 1,031,039,680.70 | 509,174,952.00 |
| 胶管钢丝(元) | 153,231,503.09 | 323,474,981.68 | 165,321,645.77 | 315,353,171.77 | 151,981,430.04 |
| 金刚线(元) | 125,966,915.16 | 183,819,800.74 | 117,675,186.00 | 192,271,168.21 | 81,367,512.68 |
| 有机硅及其相关产品(元) | 646,106,200.78 | 1,117,162,613.96 | 496,585,731.45 | 870,873,614.00 | 434,054,976.08 |
| 预应力钢绞线(元) | 467,866,356.23 | 1,191,114,904.65 | 545,329,229.93 | 954,672,412.68 | 365,542,436.91 |
| 其他(元) | 15,276,603.08 | 55,925,944.06 | 36,968,561.73 | 65,689,409.74 | 29,567,589.99 |
| 毛利(元) | |||||
| 镀锌钢丝(元) | 7,403,184.93 | 11,185,193.70 | 5,959,332.95 | 7,840,455.57 | 3,342,457.76 |
| 钢绞线(元) | 62,883,120.33 | 145,291,696.66 | 65,956,378.05 | 79,715,997.51 | 34,260,568.44 |
| 钢帘线(元) | 25,260,970.78 | 83,002,280.20 | 62,369,244.67 | 78,658,165.51 | 16,568,621.86 |
| 胶管钢丝(元) | 14,342,125.46 | 42,945,819.27 | 22,367,791.24 | 20,589,396.28 | 9,949,907.99 |
| 金刚线(元) | -19,344,502.71 | -8,871,483.68 | 4,287,105.96 | 179,323,085.27 | 101,171,551.59 |
| 有机硅及其相关产品(元) | 40,553,503.24 | 43,777,021.67 | -1,839,924.56 | -26,921,436.55 | -12,337,009.97 |
| 预应力钢绞线(元) | 47,812,022.30 | 146,498,549.55 | 61,706,024.86 | 96,582,911.38 | 40,200,781.10 |
| 其他(元) | 17,741,284.38 | 30,421,723.45 | 19,492,362.80 | 32,755,729.16 | 15,371,986.24 |
| 毛利率(%) | |||||
| 镀锌钢丝(%) | 14.61 | 11.96 | 13.20 | 8.50 | 7.45 |
| 钢绞线(%) | 16.64 | 17.51 | 16.80 | 11.82 | 10.76 |
| 钢帘线(%) | 5.07 | 8.01 | 11.40 | 7.09 | 3.15 |
| 胶管钢丝(%) | 8.56 | 11.72 | 11.92 | 6.13 | 6.14 |
| 金刚线(%) | -18.14 | -5.07 | 3.52 | 48.26 | 55.42 |
| 有机硅及其相关产品(%) | 5.91 | 3.77 | -0.37 | -3.19 | -2.93 |
| 预应力钢绞线(%) | 9.27 | 10.95 | 10.17 | 9.19 | 9.91 |
| 其他(%) | 53.73 | 35.23 | 34.52 | 33.27 | 34.21 |
| 收入构成(%) | |||||
| 镀锌钢丝(%) | 2.08 | 1.84 | 1.84 | 2.02 | 2.13 |
| 钢绞线(%) | 15.51 | 16.32 | 16.01 | 14.73 | 15.12 |
| 钢帘线(%) | 20.45 | 20.37 | 22.31 | 24.24 | 24.96 |
| 胶管钢丝(%) | 6.88 | 7.21 | 7.65 | 7.34 | 7.69 |
| 金刚线(%) | 4.38 | 3.44 | 4.97 | 8.12 | 8.67 |
| 有机硅及其相关产品(%) | 28.18 | 22.83 | 20.17 | 18.44 | 20.02 |
| 预应力钢绞线(%) | 21.17 | 26.30 | 24.75 | 22.97 | 19.27 |
| 其他(%) | 1.36 | 1.70 | 2.30 | 2.15 | 2.13 |
| 毛利构成(%) | |||||
| 镀锌钢丝(%) | 3.76 | 2.26 | 2.48 | 1.67 | 1.60 |
| 钢绞线(%) | 31.98 | 29.40 | 27.45 | 17.01 | 16.43 |
| 钢帘线(%) | 12.85 | 16.79 | 25.95 | 16.79 | 7.95 |
| 胶管钢丝(%) | 7.29 | 8.69 | 9.31 | 4.39 | 4.77 |
| 金刚线(%) | -9.84 | -1.79 | 1.78 | 38.27 | 48.52 |
| 有机硅及其相关产品(%) | 20.62 | 8.86 | -0.77 | -5.75 | -5.92 |
| 预应力钢绞线(%) | 24.31 | 29.64 | 25.68 | 20.61 | 19.28 |
| 其他(%) | 9.02 | 6.16 | 8.11 | 6.99 | 7.37 |