| 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) | |||||
| 发电(元) | 2,237,879.96 | 5,488,173.68 | 2,101,223.37 | 5,882,238.43 | 1,691,696.67 |
| 钢管塔(元) | 99,471,236.98 | 283,482,411.64 | 97,867,419.62 | 509,663,230.45 | 148,999,213.92 |
| 钢结构(元) | 251,752,277.05 | 658,646,171.53 | 288,689,597.90 | 622,188,363.46 | 265,712,871.97 |
| 建筑、安装(元) | 2,981,945.14 | 2,991,840.99 | - | 15,056,926.59 | 13,789,135.05 |
| 角钢塔(元) | 345,629,069.09 | 837,832,170.21 | 385,124,955.27 | 779,177,782.44 | 348,476,172.04 |
| 氯化钾(元) | 1,397,592,971.44 | 2,363,508,319.74 | 1,174,320,268.10 | 2,032,041,657.18 | 889,398,926.71 |
| 溴化钠(元) | 37,156,815.71 | 16,061,167.69 | 13,347,888.39 | 6,074,772.59 | - |
| 其他(元) | 11,139,179.21 | 28,145,676.16 | 17,994,305.96 | 34,330,991.70 | 9,689,149.52 |
| 营业成本(元) | |||||
| 发电(元) | 1,047,202.29 | 2,187,739.46 | - | 961,792.35 | 1,128,126.00 |
| 钢管塔(元) | 79,028,916.99 | 259,737,601.81 | - | 447,721,300.73 | - |
| 钢结构(元) | 249,113,271.62 | 591,420,768.26 | 247,661,685.08 | 609,927,696.34 | 243,846,767.42 |
| 建筑、安装(元) | 3,477,866.09 | 4,383,565.39 | - | 16,500,002.79 | - |
| 角钢塔(元) | 292,967,847.65 | 767,245,203.21 | 340,711,126.16 | 719,258,175.96 | 308,757,418.61 |
| 氯化钾(元) | 668,734,816.86 | 1,408,597,478.61 | 692,076,544.38 | 1,105,645,759.68 | 420,194,674.02 |
| 溴化钠(元) | 19,224,259.58 | 10,258,700.49 | - | 3,287,643.14 | - |
| 其他(元) | 1,343,508.89 | 3,494,768.65 | - | 11,877,291.27 | - |
| 毛利(元) | |||||
| 发电(元) | 1,190,677.67 | 3,300,434.22 | - | 4,920,446.08 | 563,570.67 |
| 钢管塔(元) | 20,442,319.99 | 23,744,809.83 | - | 61,941,929.72 | - |
| 钢结构(元) | 2,639,005.43 | 67,225,403.27 | 41,027,912.82 | 12,260,667.12 | 21,866,104.55 |
| 建筑、安装(元) | -495,920.95 | -1,391,724.40 | - | -1,443,076.20 | - |
| 角钢塔(元) | 52,661,221.44 | 70,586,967.00 | 44,413,829.11 | 59,919,606.48 | 39,718,753.43 |
| 氯化钾(元) | 728,858,154.58 | 954,910,841.13 | 482,243,723.72 | 926,395,897.50 | 469,204,252.69 |
| 溴化钠(元) | 17,932,556.13 | 5,802,467.20 | - | 2,787,129.45 | - |
| 其他(元) | 9,795,670.32 | 24,650,907.51 | - | 22,453,700.43 | - |
| 毛利率(%) | |||||
| 发电(%) | 53.21 | 60.14 | - | 83.65 | 33.31 |
| 钢管塔(%) | 20.55 | 8.38 | - | 12.15 | - |
| 钢结构(%) | 1.05 | 10.21 | 14.21 | 1.97 | 8.23 |
| 建筑、安装(%) | -16.63 | -46.52 | - | -9.58 | - |
| 角钢塔(%) | 15.24 | 8.42 | 11.53 | 7.69 | 11.40 |
| 氯化钾(%) | 52.15 | 40.40 | 41.07 | 45.59 | 52.76 |
| 溴化钠(%) | 48.26 | 36.13 | - | 45.88 | - |
| 其他(%) | 87.94 | 87.58 | - | 65.40 | - |
| 收入构成(%) | |||||
| 发电(%) | 0.10 | 0.13 | 0.11 | 0.15 | 0.10 |
| 钢管塔(%) | 4.63 | 6.76 | 4.94 | 12.73 | 8.88 |
| 钢结构(%) | 11.72 | 15.70 | 14.58 | 15.54 | 15.84 |
| 建筑、安装(%) | 0.14 | 0.07 | - | 0.38 | 0.82 |
| 角钢塔(%) | 16.09 | 19.97 | 19.46 | 19.46 | 20.77 |
| 氯化钾(%) | 65.07 | 56.33 | 59.33 | 50.75 | 53.01 |
| 溴化钠(%) | 1.73 | 0.38 | 0.67 | 0.15 | - |
| 其他(%) | 0.52 | 0.67 | 0.91 | 0.86 | 0.58 |
| 毛利构成(%) | |||||
| 发电(%) | 0.14 | 0.29 | 0.00 | 0.45 | 0.11 |
| 钢管塔(%) | 2.45 | 2.07 | 0.00 | 5.69 | 0.00 |
| 钢结构(%) | 0.32 | 5.85 | 7.23 | 1.13 | 4.12 |
| 建筑、安装(%) | -0.06 | -0.12 | - | -0.13 | 0.00 |
| 角钢塔(%) | 6.32 | 6.14 | 7.82 | 5.50 | 7.48 |
| 氯化钾(%) | 87.50 | 83.12 | 84.95 | 85.05 | 88.30 |
| 溴化钠(%) | 2.15 | 0.51 | 0.00 | 0.26 | - |
| 其他(%) | 1.18 | 2.15 | 0.00 | 2.06 | 0.00 |