| 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) | |||||
| 发电(元) | 1,498,867.00 | 6,417,009.46 | 2,237,879.96 | 5,488,173.68 | 2,101,223.37 |
| 钢管塔(元) | 266,310,956.15 | 287,260,519.39 | 99,471,236.98 | 283,482,411.64 | 97,867,419.62 |
| 钢结构(元) | 243,263,646.94 | 528,086,924.12 | 251,752,277.05 | 658,646,171.53 | 288,689,597.90 |
| 角钢塔(元) | 377,164,748.99 | 784,251,598.61 | 345,629,069.09 | 837,832,170.21 | 385,124,955.27 |
| 氯化钾(元) | 1,927,763,368.99 | 3,123,880,765.23 | 1,397,592,971.44 | 2,363,508,319.74 | 1,174,320,268.10 |
| 溴化钠(元) | 212,841,506.52 | 109,952,694.37 | 37,156,815.71 | 16,061,167.69 | 13,347,888.39 |
| 建筑、安装(元) | 6,174,311.93 | 6,324,357.88 | 2,981,945.14 | 2,991,840.99 | - |
| 其他(元) | - | 32,840,231.01 | 11,139,179.21 | 28,145,676.16 | 17,994,305.96 |
| 营业成本(元) | |||||
| 发电(元) | 1,010,269.08 | 2,040,864.53 | 1,047,202.29 | 2,187,739.46 | - |
| 钢管塔(元) | 239,564,155.74 | 241,497,137.86 | 79,028,916.99 | 259,737,601.81 | - |
| 钢结构(元) | 233,327,598.43 | 510,779,734.21 | 249,113,271.62 | 591,420,768.26 | 247,661,685.08 |
| 角钢塔(元) | 324,950,958.06 | 688,935,876.25 | 292,967,847.65 | 767,245,203.21 | 340,711,126.16 |
| 氯化钾(元) | 750,650,417.08 | 1,406,561,116.76 | 668,734,816.86 | 1,408,597,478.61 | 692,076,544.38 |
| 溴化钠(元) | 44,007,828.62 | 50,650,234.17 | 19,224,259.58 | 10,258,700.49 | - |
| 建筑、安装(元) | 6,806,226.54 | 6,297,773.13 | 3,477,866.09 | 4,383,565.39 | - |
| 其他(元) | - | 4,491,999.43 | 1,343,508.89 | 3,494,768.65 | - |
| 毛利(元) | |||||
| 发电(元) | 488,597.92 | 4,376,144.93 | 1,190,677.67 | 3,300,434.22 | - |
| 钢管塔(元) | 26,746,800.41 | 45,763,381.53 | 20,442,319.99 | 23,744,809.83 | - |
| 钢结构(元) | 9,936,048.51 | 17,307,189.91 | 2,639,005.43 | 67,225,403.27 | 41,027,912.82 |
| 角钢塔(元) | 52,213,790.93 | 95,315,722.36 | 52,661,221.44 | 70,586,967.00 | 44,413,829.11 |
| 氯化钾(元) | 1,177,112,951.91 | 1,717,319,648.47 | 728,858,154.58 | 954,910,841.13 | 482,243,723.72 |
| 溴化钠(元) | 168,833,677.90 | 59,302,460.20 | 17,932,556.13 | 5,802,467.20 | - |
| 建筑、安装(元) | -631,914.61 | 26,584.75 | -495,920.95 | -1,391,724.40 | - |
| 其他(元) | - | 28,348,231.58 | 9,795,670.32 | 24,650,907.51 | - |
| 毛利率(%) | |||||
| 发电(%) | 32.60 | 68.20 | 53.21 | 60.14 | - |
| 钢管塔(%) | 10.04 | 15.93 | 20.55 | 8.38 | - |
| 钢结构(%) | 4.08 | 3.28 | 1.05 | 10.21 | 14.21 |
| 角钢塔(%) | 13.84 | 12.15 | 15.24 | 8.42 | 11.53 |
| 氯化钾(%) | 61.06 | 54.97 | 52.15 | 40.40 | 41.07 |
| 溴化钠(%) | 79.32 | 53.93 | 48.26 | 36.13 | - |
| 建筑、安装(%) | -10.23 | 0.42 | -16.63 | -46.52 | - |
| 其他(%) | - | 86.32 | 87.94 | 87.58 | - |
| 收入构成(%) | |||||
| 发电(%) | 0.05 | 0.13 | 0.10 | 0.13 | 0.11 |
| 钢管塔(%) | 8.77 | 5.89 | 4.63 | 6.76 | 4.94 |
| 钢结构(%) | 8.02 | 10.82 | 11.72 | 15.70 | 14.58 |
| 角钢塔(%) | 12.43 | 16.07 | 16.09 | 19.97 | 19.46 |
| 氯化钾(%) | 63.52 | 64.03 | 65.07 | 56.33 | 59.33 |
| 溴化钠(%) | 7.01 | 2.25 | 1.73 | 0.38 | 0.67 |
| 建筑、安装(%) | 0.20 | 0.13 | 0.14 | 0.07 | - |
| 其他(%) | - | 0.67 | 0.52 | 0.67 | 0.91 |
| 毛利构成(%) | |||||
| 发电(%) | 0.03 | 0.22 | 0.14 | 0.29 | 0.00 |
| 钢管塔(%) | 1.86 | 2.33 | 2.45 | 2.07 | 0.00 |
| 钢结构(%) | 0.69 | 0.88 | 0.32 | 5.85 | 7.23 |
| 角钢塔(%) | 3.64 | 4.84 | 6.32 | 6.14 | 7.82 |
| 氯化钾(%) | 82.05 | 87.27 | 87.50 | 83.12 | 84.95 |
| 溴化钠(%) | 11.77 | 3.01 | 2.15 | 0.51 | 0.00 |
| 建筑、安装(%) | -0.04 | 0.00 | -0.06 | -0.12 | - |
| 其他(%) | - | 1.44 | 1.18 | 2.15 | 0.00 |