| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 373,018,869.69 | 730,602,104.64 | 337,106,185.44 | 697,279,895.86 | 316,811,840.64 |
| 工程及金属索具(元) | 693,484,456.79 | 1,248,969,388.32 | 515,903,277.47 | 1,022,182,827.79 | 436,244,180.37 |
| 合成纤维吊装带索具(元) | 159,019,545.29 | 399,175,211.96 | 192,630,131.64 | 339,854,145.43 | 153,425,279.23 |
| 链条及链条索具(元) | 22,938,251.60 | 43,567,788.54 | 20,227,234.53 | 43,408,113.14 | 20,473,395.93 |
| 原材料及劳务、设备租赁(元) | - | - | 74,143,008.90 | - | - |
| 原材料及劳务(元) | 60,152,587.85 | - | - | - | - |
| 营业成本(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 322,945,703.59 | 632,662,945.05 | 296,254,643.56 | 576,948,630.23 | 265,510,189.81 |
| 工程及金属索具(元) | 562,543,098.59 | 1,050,666,796.25 | 438,050,089.82 | 822,720,017.89 | 342,757,735.72 |
| 合成纤维吊装带索具(元) | 112,521,774.59 | 271,255,971.06 | 131,367,460.72 | 234,002,545.06 | 104,586,727.13 |
| 链条及链条索具(元) | 21,429,778.37 | 42,524,390.73 | 18,976,316.35 | 38,318,089.17 | 16,443,307.72 |
| 原材料及劳务、设备租赁(元) | - | - | 50,124,973.93 | - | - |
| 原材料及劳务(元) | 42,597,771.98 | - | - | - | - |
| 毛利(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 50,073,166.10 | 97,939,159.59 | 40,851,541.88 | 120,331,265.63 | 51,301,650.83 |
| 工程及金属索具(元) | 130,941,358.20 | 198,302,592.07 | 77,853,187.65 | 199,462,809.90 | 93,486,444.65 |
| 合成纤维吊装带索具(元) | 46,497,770.70 | 127,919,240.90 | 61,262,670.92 | 105,851,600.37 | 48,838,552.10 |
| 链条及链条索具(元) | 1,508,473.23 | 1,043,397.81 | 1,250,918.18 | 5,090,023.97 | 4,030,088.21 |
| 原材料及劳务、设备租赁(元) | - | - | 24,018,034.97 | - | - |
| 原材料及劳务(元) | 17,554,815.87 | - | - | - | - |
| 毛利率(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 13.42 | 13.41 | 12.12 | 17.26 | 16.19 |
| 工程及金属索具(%) | 18.88 | 15.88 | 15.09 | 19.51 | 21.43 |
| 合成纤维吊装带索具(%) | 29.24 | 32.05 | 31.80 | 31.15 | 31.83 |
| 链条及链条索具(%) | 6.58 | 2.39 | 6.18 | 11.73 | 19.68 |
| 原材料及劳务、设备租赁(%) | - | - | 32.39 | - | - |
| 原材料及劳务(%) | 29.18 | - | - | - | - |
| 收入构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 28.50 | 30.16 | 29.57 | 33.16 | 34.18 |
| 工程及金属索具(%) | 52.99 | 51.56 | 45.25 | 48.61 | 47.06 |
| 合成纤维吊装带索具(%) | 12.15 | 16.48 | 16.90 | 16.16 | 16.55 |
| 链条及链条索具(%) | 1.75 | 1.80 | 1.77 | 2.06 | 2.21 |
| 原材料及劳务、设备租赁(%) | - | - | 6.50 | - | - |
| 原材料及劳务(%) | 4.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 20.31 | 23.03 | 19.90 | 27.94 | 25.95 |
| 工程及金属索具(%) | 53.10 | 46.64 | 37.93 | 46.31 | 47.30 |
| 合成纤维吊装带索具(%) | 18.86 | 30.08 | 29.85 | 24.57 | 24.71 |
| 链条及链条索具(%) | 0.61 | 0.25 | 0.61 | 1.18 | 2.04 |
| 原材料及劳务、设备租赁(%) | - | - | 11.70 | - | - |
| 原材料及劳务(%) | 7.12 | - | - | - | - |