| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发电(元) | 2,101,223.37 | 5,882,238.43 | 1,691,696.67 | 6,263,466.50 | 1,686,284.48 |
| 钢管塔(元) | 97,867,419.62 | 509,663,230.45 | 148,999,213.92 | 374,194,168.56 | 302,380,844.29 |
| 钢结构(元) | 288,689,597.90 | 622,188,363.46 | 265,712,871.97 | 575,701,786.63 | 239,424,192.86 |
| 建筑、安装(元) | - | 15,056,926.59 | 13,789,135.05 | 114,687,971.97 | 48,521,063.54 |
| 氯化钾(元) | 1,174,320,268.10 | 2,032,041,657.18 | 889,398,926.71 | 1,835,234,274.09 | 995,814,909.54 |
| 角钢塔(元) | 385,124,955.27 | 779,177,782.44 | 348,476,172.04 | 689,499,894.14 | 332,711,605.50 |
| 溴化钠(元) | 13,347,888.39 | 6,074,772.59 | - | - | - |
| 其他(元) | 17,994,305.96 | 34,330,991.70 | 9,689,149.52 | 20,526,811.47 | 12,799,993.76 |
| 营业成本(元) | |||||
| 发电(元) | - | 961,792.35 | 1,128,126.00 | 2,166,553.07 | 1,128,129.30 |
| 钢管塔(元) | - | 447,721,300.73 | - | 351,099,191.09 | 258,866,604.85 |
| 钢结构(元) | 247,661,685.08 | 609,927,696.34 | 243,846,767.42 | 552,279,708.16 | 252,958,943.76 |
| 建筑、安装(元) | - | 16,500,002.79 | - | 106,306,332.36 | - |
| 氯化钾(元) | 692,076,544.38 | 1,105,645,759.68 | 420,194,674.02 | 634,535,257.81 | 319,273,163.39 |
| 角钢塔(元) | 340,711,126.16 | 719,258,175.96 | 308,757,418.61 | 661,854,093.73 | 293,165,449.33 |
| 溴化钠(元) | - | 3,287,643.14 | - | - | - |
| 其他(元) | - | 11,877,291.27 | - | 6,096,966.97 | - |
| 毛利(元) | |||||
| 发电(元) | - | 4,920,446.08 | 563,570.67 | 4,096,913.43 | 558,155.18 |
| 钢管塔(元) | - | 61,941,929.72 | - | 23,094,977.47 | 43,514,239.44 |
| 钢结构(元) | 41,027,912.82 | 12,260,667.12 | 21,866,104.55 | 23,422,078.47 | -13,534,750.90 |
| 建筑、安装(元) | - | -1,443,076.20 | - | 8,381,639.61 | - |
| 氯化钾(元) | 482,243,723.72 | 926,395,897.50 | 469,204,252.69 | 1,200,699,016.28 | 676,541,746.15 |
| 角钢塔(元) | 44,413,829.11 | 59,919,606.48 | 39,718,753.43 | 27,645,800.41 | 39,546,156.17 |
| 溴化钠(元) | - | 2,787,129.45 | - | - | - |
| 其他(元) | - | 22,453,700.43 | - | 14,429,844.50 | - |
| 毛利率(%) | |||||
| 发电(%) | - | 83.65 | 33.31 | 65.41 | 33.10 |
| 钢管塔(%) | - | 12.15 | - | 6.17 | 14.39 |
| 钢结构(%) | 14.21 | 1.97 | 8.23 | 4.07 | -5.65 |
| 建筑、安装(%) | - | -9.58 | - | 7.31 | - |
| 氯化钾(%) | 41.07 | 45.59 | 52.76 | 65.42 | 67.94 |
| 角钢塔(%) | 11.53 | 7.69 | 11.40 | 4.01 | 11.89 |
| 溴化钠(%) | - | 45.88 | - | - | - |
| 其他(%) | - | 65.40 | - | 70.30 | - |
| 收入构成(%) | |||||
| 发电(%) | 0.11 | 0.15 | 0.10 | 0.17 | 0.09 |
| 钢管塔(%) | 4.94 | 12.73 | 8.88 | 10.35 | 15.64 |
| 钢结构(%) | 14.58 | 15.54 | 15.84 | 15.92 | 12.38 |
| 建筑、安装(%) | - | 0.38 | 0.82 | 3.17 | 2.51 |
| 氯化钾(%) | 59.33 | 50.75 | 53.01 | 50.75 | 51.51 |
| 角钢塔(%) | 19.46 | 19.46 | 20.77 | 19.07 | 17.21 |
| 溴化钠(%) | 0.67 | 0.15 | - | - | - |
| 其他(%) | 0.91 | 0.86 | 0.58 | 0.57 | 0.66 |
| 毛利构成(%) | |||||
| 发电(%) | 0.00 | 0.45 | 0.11 | 0.31 | 0.07 |
| 钢管塔(%) | 0.00 | 5.69 | 0.00 | 1.77 | 5.83 |
| 钢结构(%) | 7.23 | 1.13 | 4.12 | 1.80 | -1.81 |
| 建筑、安装(%) | - | -0.13 | 0.00 | 0.64 | 0.00 |
| 氯化钾(%) | 84.95 | 85.05 | 88.30 | 92.24 | 90.61 |
| 角钢塔(%) | 7.82 | 5.50 | 7.48 | 2.12 | 5.30 |
| 溴化钠(%) | 0.00 | 0.26 | - | - | - |
| 其他(%) | 0.00 | 2.06 | 0.00 | 1.11 | 0.00 |