| 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) | |||||
| 钢结构-无需建造安装的钢结构(元) | 439,578,562.97 | 1,434,398,038.60 | 724,819,244.54 | 1,238,374,246.69 | 749,279,844.88 |
| 钢结构-需要建造安装的钢结构建造(元) | 291,902,552.86 | 706,178,826.18 | 363,363,222.39 | 682,083,518.41 | 234,167,716.90 |
| 铝圈(元) | 74,788,537.00 | 173,811,680.98 | 74,859,364.71 | 90,982,401.91 | 48,966,193.01 |
| 载重钢轮-无内胎载重钢轮(元) | 493,120,449.92 | 1,125,321,994.04 | 604,190,383.33 | 909,919,855.89 | 514,702,154.63 |
| 载重钢轮-型钢载重钢轮(元) | 85,757,698.92 | 198,711,351.61 | 104,006,983.10 | 214,707,987.07 | 131,622,277.98 |
| 营业成本(元) | |||||
| 钢结构-无需建造安装的钢结构(元) | 407,194,511.48 | 1,316,737,235.48 | 656,739,305.87 | 1,142,451,123.38 | 697,845,174.19 |
| 钢结构-需要建造安装的钢结构建造(元) | 264,893,118.90 | 623,323,748.50 | 324,187,184.76 | 627,917,258.12 | 210,535,528.54 |
| 铝圈(元) | 70,306,182.05 | 163,589,431.09 | - | 87,147,504.18 | 492,738,838.58 |
| 载重钢轮-无内胎载重钢轮(元) | 425,155,156.48 | 985,435,939.67 | 523,369,094.18 | 823,937,185.76 | 99,643,960.18 |
| 载重钢轮-型钢载重钢轮(元) | 80,509,711.22 | 186,411,551.87 | 99,106,726.65 | 203,983,564.29 | 37,296,061.98 |
| 毛利(元) | |||||
| 钢结构-无需建造安装的钢结构(元) | 32,384,051.49 | 117,660,803.12 | 68,079,938.67 | 95,923,123.31 | 51,434,670.69 |
| 钢结构-需要建造安装的钢结构建造(元) | 27,009,433.96 | 82,855,077.68 | 39,176,037.63 | 54,166,260.29 | 23,632,188.36 |
| 铝圈(元) | 4,482,354.95 | 10,222,249.89 | - | 3,834,897.73 | -443,772,645.57 |
| 载重钢轮-无内胎载重钢轮(元) | 67,965,293.44 | 139,886,054.37 | 80,821,289.15 | 85,982,670.13 | 415,058,194.45 |
| 载重钢轮-型钢载重钢轮(元) | 5,247,987.70 | 12,299,799.74 | 4,900,256.45 | 10,724,422.78 | 94,326,216.00 |
| 毛利率(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 7.37 | 8.20 | 9.39 | 7.75 | 6.86 |
| 钢结构-需要建造安装的钢结构建造(%) | 9.25 | 11.73 | 10.78 | 7.94 | 10.09 |
| 铝圈(%) | 5.99 | 5.88 | - | 4.21 | -906.28 |
| 载重钢轮-无内胎载重钢轮(%) | 13.78 | 12.43 | 13.38 | 9.45 | 80.64 |
| 载重钢轮-型钢载重钢轮(%) | 6.12 | 6.19 | 4.71 | 4.99 | 71.66 |
| 收入构成(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 31.74 | 39.42 | 38.73 | 39.49 | 44.63 |
| 钢结构-需要建造安装的钢结构建造(%) | 21.07 | 19.41 | 19.42 | 21.75 | 13.95 |
| 铝圈(%) | 5.40 | 4.78 | 4.00 | 2.90 | 2.92 |
| 载重钢轮-无内胎载重钢轮(%) | 35.60 | 30.93 | 32.29 | 29.01 | 30.66 |
| 载重钢轮-型钢载重钢轮(%) | 6.19 | 5.46 | 5.56 | 6.85 | 7.84 |
| 毛利构成(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 23.62 | 32.42 | 35.28 | 38.27 | 36.56 |
| 钢结构-需要建造安装的钢结构建造(%) | 19.70 | 22.83 | 20.30 | 21.61 | 16.80 |
| 铝圈(%) | 3.27 | 2.82 | 0.00 | 1.53 | -315.45 |
| 载重钢轮-无内胎载重钢轮(%) | 49.58 | 38.54 | 41.88 | 34.31 | 295.04 |
| 载重钢轮-型钢载重钢轮(%) | 3.83 | 3.39 | 2.54 | 4.28 | 67.05 |