| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业用钢管(元) | 632,164,901.56 | 1,302,130,333.66 | 634,724,273.93 |
| 民用钢管(元) | 1,307,797,096.64 | 3,047,759,656.01 | 1,616,396,348.83 |
| 废料及其他(元) | 79,593,903.54 | 267,128,752.31 | - |
| 营业成本(元) | |||
| 工业用钢管(元) | 570,514,174.34 | 1,156,378,447.93 | 538,517,876.74 |
| 民用钢管(元) | 1,153,868,734.88 | 2,717,356,707.38 | 1,435,781,777.15 |
| 废料及其他(元) | 80,588,429.62 | 65,477,464.70 | - |
| 毛利(元) | |||
| 工业用钢管(元) | 61,650,727.22 | 145,751,885.73 | 96,206,397.19 |
| 民用钢管(元) | 153,928,361.76 | 330,402,948.63 | 180,614,571.68 |
| 废料及其他(元) | -994,526.08 | 201,651,287.61 | - |
| 毛利率(%) | |||
| 工业用钢管(%) | 9.75 | 11.19 | 15.16 |
| 民用钢管(%) | 11.77 | 10.84 | 11.17 |
| 废料及其他(%) | -1.25 | 75.49 | - |
| 收入构成(%) | |||
| 工业用钢管(%) | 31.30 | 28.20 | 28.20 |
| 民用钢管(%) | 64.76 | 66.01 | 71.80 |
| 废料及其他(%) | 3.94 | 5.79 | - |
| 毛利构成(%) | |||
| 工业用钢管(%) | 28.73 | 21.50 | 34.75 |
| 民用钢管(%) | 71.73 | 48.75 | 65.25 |
| 废料及其他(%) | -0.46 | 29.75 | - |