| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 镀锌钢丝(元) | 44,887,327.35 | 70,204,014.58 | 37,738,609.42 |
| 钢绞线(元) | 318,505,069.73 | 626,863,257.13 | 349,920,191.69 |
| 胶管钢丝(元) | 161,931,338.03 | 348,856,949.15 | 192,904,027.56 |
| 金刚线(元) | 182,539,064.27 | 554,799,200.33 | 259,622,690.52 |
| 有机硅及其相关产品(元) | 421,717,966.11 | 700,562,049.03 | 428,784,904.17 |
| 预应力钢绞线(元) | 405,743,218.01 | 987,865,425.57 | 502,230,646.18 |
| 钢帘线(元) | 525,743,573.86 | 1,054,674,628.16 | 545,785,503.13 |
| 其他主营业务(元) | - | - | 545,785,503.13 |
| 其他业务(元) | - | - | 27,315,764.03 |
| 其他(元) | 44,939,576.23 | 73,591,064.98 | - |
| 营业成本(元) | |||
| 镀锌钢丝(元) | 41,544,869.59 | 64,623,896.17 | 34,377,584.26 |
| 钢绞线(元) | 284,244,501.29 | 568,689,477.24 | 318,591,317.86 |
| 胶管钢丝(元) | 151,981,430.04 | 323,757,997.23 | 178,324,152.83 |
| 金刚线(元) | 81,367,512.68 | 247,367,955.64 | 126,654,736.29 |
| 有机硅及其相关产品(元) | 434,054,976.08 | 602,314,152.20 | 355,030,248.44 |
| 预应力钢绞线(元) | 365,542,436.91 | 897,194,112.39 | 452,743,961.20 |
| 钢帘线(元) | 509,174,952.00 | 1,048,970,510.83 | 528,950,033.11 |
| 其他主营业务(元) | - | - | 528,950,033.11 |
| 其他业务(元) | - | - | 13,460,982.97 |
| 其他(元) | 29,567,589.99 | 47,042,893.98 | - |
| 毛利(元) | |||
| 镀锌钢丝(元) | 3,342,457.76 | 5,580,118.41 | 3,361,025.16 |
| 钢绞线(元) | 34,260,568.44 | 58,173,779.89 | 31,328,873.83 |
| 胶管钢丝(元) | 9,949,907.99 | 25,098,951.92 | 14,579,874.73 |
| 金刚线(元) | 101,171,551.59 | 307,431,244.69 | 132,967,954.23 |
| 有机硅及其相关产品(元) | -12,337,009.97 | 98,247,896.83 | 73,754,655.73 |
| 预应力钢绞线(元) | 40,200,781.10 | 90,671,313.18 | 49,486,684.98 |
| 钢帘线(元) | 16,568,621.86 | 5,704,117.33 | 16,835,470.02 |
| 其他主营业务(元) | - | - | 16,835,470.02 |
| 其他业务(元) | - | - | 13,854,781.06 |
| 其他(元) | 15,371,986.24 | 26,548,171.00 | - |
| 毛利率(%) | |||
| 镀锌钢丝(%) | 7.45 | 7.95 | 8.91 |
| 钢绞线(%) | 10.76 | 9.28 | 8.95 |
| 胶管钢丝(%) | 6.14 | 7.19 | 7.56 |
| 金刚线(%) | 55.42 | 55.41 | 51.22 |
| 有机硅及其相关产品(%) | -2.93 | 14.02 | 17.20 |
| 预应力钢绞线(%) | 9.91 | 9.18 | 9.85 |
| 钢帘线(%) | 3.15 | 0.54 | 3.08 |
| 其他主营业务(%) | - | - | 3.08 |
| 其他业务(%) | - | - | 50.72 |
| 其他(%) | 34.21 | 36.08 | - |
| 收入构成(%) | |||
| 镀锌钢丝(%) | 2.13 | 1.59 | 1.31 |
| 钢绞线(%) | 15.12 | 14.19 | 12.11 |
| 胶管钢丝(%) | 7.69 | 7.90 | 6.67 |
| 金刚线(%) | 8.67 | 12.56 | 8.98 |
| 有机硅及其相关产品(%) | 20.02 | 15.86 | 14.84 |
| 预应力钢绞线(%) | 19.27 | 22.36 | 17.38 |
| 钢帘线(%) | 24.96 | 23.88 | 18.88 |
| 其他主营业务(%) | - | - | 18.88 |
| 其他业务(%) | - | - | 0.95 |
| 其他(%) | 2.13 | 1.67 | - |
| 毛利构成(%) | |||
| 镀锌钢丝(%) | 1.60 | 0.90 | 0.95 |
| 钢绞线(%) | 16.43 | 9.42 | 8.87 |
| 胶管钢丝(%) | 4.77 | 4.06 | 4.13 |
| 金刚线(%) | 48.52 | 49.79 | 37.67 |
| 有机硅及其相关产品(%) | -5.92 | 15.91 | 20.89 |
| 预应力钢绞线(%) | 19.28 | 14.68 | 14.02 |
| 钢帘线(%) | 7.95 | 0.92 | 4.77 |
| 其他主营业务(%) | - | - | 4.77 |
| 其他业务(%) | - | - | 3.92 |
| 其他(%) | 7.37 | 4.30 | - |