| 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) | |||||
| 钢丝绳及钢丝绳索具(元) | 337,106,185.44 | 697,279,895.86 | 316,811,840.64 | 602,538,170.04 | 266,514,111.15 |
| 工程及金属索具(元) | 515,903,277.47 | 1,022,182,827.79 | 436,244,180.37 | 1,171,178,574.75 | 466,397,015.46 |
| 合成纤维吊装带索具(元) | 192,630,131.64 | 339,854,145.43 | 153,425,279.23 | 467,174,208.27 | 230,796,238.31 |
| 链条及链条索具(元) | 20,227,234.53 | 43,408,113.14 | 20,473,395.93 | 39,033,515.16 | 19,550,983.50 |
| 原材料及劳务、设备租赁(元) | 74,143,008.90 | - | - | - | - |
| 营业成本(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 296,254,643.56 | 576,948,630.23 | 265,510,189.81 | 507,494,671.05 | 227,275,445.03 |
| 工程及金属索具(元) | 438,050,089.82 | 822,720,017.89 | 342,757,735.72 | 944,372,808.59 | 381,144,006.69 |
| 合成纤维吊装带索具(元) | 131,367,460.72 | 234,002,545.06 | 104,586,727.13 | 301,273,110.94 | 145,569,190.73 |
| 链条及链条索具(元) | 18,976,316.35 | 38,318,089.17 | 16,443,307.72 | 32,705,410.10 | 18,377,641.45 |
| 原材料及劳务、设备租赁(元) | 50,124,973.93 | - | - | - | - |
| 毛利(元) | |||||
| 钢丝绳及钢丝绳索具(元) | 40,851,541.88 | 120,331,265.63 | 51,301,650.83 | 95,043,498.99 | 39,238,666.12 |
| 工程及金属索具(元) | 77,853,187.65 | 199,462,809.90 | 93,486,444.65 | 226,805,766.16 | 85,253,008.77 |
| 合成纤维吊装带索具(元) | 61,262,670.92 | 105,851,600.37 | 48,838,552.10 | 165,901,097.33 | 85,227,047.58 |
| 链条及链条索具(元) | 1,250,918.18 | 5,090,023.97 | 4,030,088.21 | 6,328,105.06 | 1,173,342.05 |
| 原材料及劳务、设备租赁(元) | 24,018,034.97 | - | - | - | - |
| 毛利率(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 12.12 | 17.26 | 16.19 | 15.77 | 14.72 |
| 工程及金属索具(%) | 15.09 | 19.51 | 21.43 | 19.37 | 18.28 |
| 合成纤维吊装带索具(%) | 31.80 | 31.15 | 31.83 | 35.51 | 36.93 |
| 链条及链条索具(%) | 6.18 | 11.73 | 19.68 | 16.21 | 6.00 |
| 原材料及劳务、设备租赁(%) | 32.39 | - | - | - | - |
| 收入构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 29.57 | 33.16 | 34.18 | 26.43 | 27.11 |
| 工程及金属索具(%) | 45.25 | 48.61 | 47.06 | 51.37 | 47.43 |
| 合成纤维吊装带索具(%) | 16.90 | 16.16 | 16.55 | 20.49 | 23.47 |
| 链条及链条索具(%) | 1.77 | 2.06 | 2.21 | 1.71 | 1.99 |
| 原材料及劳务、设备租赁(%) | 6.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 钢丝绳及钢丝绳索具(%) | 19.90 | 27.94 | 25.95 | 19.24 | 18.61 |
| 工程及金属索具(%) | 37.93 | 46.31 | 47.30 | 45.90 | 40.42 |
| 合成纤维吊装带索具(%) | 29.85 | 24.57 | 24.71 | 33.58 | 40.41 |
| 链条及链条索具(%) | 0.61 | 1.18 | 2.04 | 1.28 | 0.56 |
| 原材料及劳务、设备租赁(%) | 11.70 | - | - | - | - |