| 2024年中报 | 2023年年报 | 2023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 |
| 钢绞线(元) | 392,708,958.00 | 674,163,456.51 | 318,505,069.73 |
| 钢帘线(元) | 547,133,992.00 | 1,109,697,846.21 | 525,743,573.86 |
| 胶管钢丝(元) | 187,689,437.01 | 335,942,568.05 | 161,931,338.03 |
| 金刚线(元) | 121,962,291.96 | 371,594,253.48 | 182,539,064.27 |
| 有机硅及其相关产品(元) | 494,745,806.89 | 843,952,177.45 | 421,717,966.11 |
| 预应力钢绞线(元) | 607,035,254.79 | 1,051,255,324.06 | 405,743,218.01 |
| 其他(元) | 56,460,924.53 | 98,445,138.90 | 44,939,576.23 |
| 营业成本(元) | |||
| 镀锌钢丝(元) | 39,173,916.99 | 84,435,809.87 | 41,544,869.59 |
| 钢绞线(元) | 326,752,579.95 | 594,447,459.00 | 284,244,501.29 |
| 钢帘线(元) | 484,764,747.33 | 1,031,039,680.70 | 509,174,952.00 |
| 胶管钢丝(元) | 165,321,645.77 | 315,353,171.77 | 151,981,430.04 |
| 金刚线(元) | 117,675,186.00 | 192,271,168.21 | 81,367,512.68 |
| 有机硅及其相关产品(元) | 496,585,731.45 | 870,873,614.00 | 434,054,976.08 |
| 预应力钢绞线(元) | 545,329,229.93 | 954,672,412.68 | 365,542,436.91 |
| 其他(元) | 36,968,561.73 | 65,689,409.74 | 29,567,589.99 |
| 毛利(元) | |||
| 镀锌钢丝(元) | 5,959,332.95 | 7,840,455.57 | 3,342,457.76 |
| 钢绞线(元) | 65,956,378.05 | 79,715,997.51 | 34,260,568.44 |
| 钢帘线(元) | 62,369,244.67 | 78,658,165.51 | 16,568,621.86 |
| 胶管钢丝(元) | 22,367,791.24 | 20,589,396.28 | 9,949,907.99 |
| 金刚线(元) | 4,287,105.96 | 179,323,085.27 | 101,171,551.59 |
| 有机硅及其相关产品(元) | -1,839,924.56 | -26,921,436.55 | -12,337,009.97 |
| 预应力钢绞线(元) | 61,706,024.86 | 96,582,911.38 | 40,200,781.10 |
| 其他(元) | 19,492,362.80 | 32,755,729.16 | 15,371,986.24 |
| 毛利率(%) | |||
| 镀锌钢丝(%) | 13.20 | 8.50 | 7.45 |
| 钢绞线(%) | 16.80 | 11.82 | 10.76 |
| 钢帘线(%) | 11.40 | 7.09 | 3.15 |
| 胶管钢丝(%) | 11.92 | 6.13 | 6.14 |
| 金刚线(%) | 3.52 | 48.26 | 55.42 |
| 有机硅及其相关产品(%) | -0.37 | -3.19 | -2.93 |
| 预应力钢绞线(%) | 10.17 | 9.19 | 9.91 |
| 其他(%) | 34.52 | 33.27 | 34.21 |
| 收入构成(%) | |||
| 镀锌钢丝(%) | 1.84 | 2.02 | 2.13 |
| 钢绞线(%) | 16.01 | 14.73 | 15.12 |
| 钢帘线(%) | 22.31 | 24.24 | 24.96 |
| 胶管钢丝(%) | 7.65 | 7.34 | 7.69 |
| 金刚线(%) | 4.97 | 8.12 | 8.67 |
| 有机硅及其相关产品(%) | 20.17 | 18.44 | 20.02 |
| 预应力钢绞线(%) | 24.75 | 22.97 | 19.27 |
| 其他(%) | 2.30 | 2.15 | 2.13 |
| 毛利构成(%) | |||
| 镀锌钢丝(%) | 2.48 | 1.67 | 1.60 |
| 钢绞线(%) | 27.45 | 17.01 | 16.43 |
| 钢帘线(%) | 25.95 | 16.79 | 7.95 |
| 胶管钢丝(%) | 9.31 | 4.39 | 4.77 |
| 金刚线(%) | 1.78 | 38.27 | 48.52 |
| 有机硅及其相关产品(%) | -0.77 | -5.75 | -5.92 |
| 预应力钢绞线(%) | 25.68 | 20.61 | 19.28 |
| 其他(%) | 8.11 | 6.99 | 7.37 |