| 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) | 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) | 706,178,826.18 | 363,363,222.39 | 682,083,518.41 | 234,167,716.90 |
| 铝圈(元) | 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) | 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) | 198,711,351.61 | 104,006,983.10 | 214,707,987.07 | 131,622,277.98 |
| 其他业务(元) | - | - | - | 136,940,022.16 |
| 营业成本(元) | ||||
| 钢结构-无需建造安装的钢结构(元) | 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) | 623,323,748.50 | 324,187,184.76 | 627,917,258.12 | 210,535,528.54 |
| 铝圈(元) | 163,589,431.09 | - | 87,147,504.18 | 492,738,838.58 |
| 载重钢轮-无内胎载重钢轮(元) | 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) | 186,411,551.87 | 99,106,726.65 | 203,983,564.29 | 37,296,061.98 |
| 其他业务(元) | - | - | - | 137,480,306.97 |
| 毛利(元) | ||||
| 钢结构-无需建造安装的钢结构(元) | 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) | 82,855,077.68 | 39,176,037.63 | 54,166,260.29 | 23,632,188.36 |
| 铝圈(元) | 10,222,249.89 | - | 3,834,897.73 | -443,772,645.57 |
| 载重钢轮-无内胎载重钢轮(元) | 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) | 12,299,799.74 | 4,900,256.45 | 10,724,422.78 | 94,326,216.00 |
| 其他业务(元) | - | - | - | -540,284.81 |
| 毛利率(%) | ||||
| 钢结构-无需建造安装的钢结构(%) | 8.20 | 9.39 | 7.75 | 6.86 |
| 钢结构-需要建造安装的钢结构建造(%) | 11.73 | 10.78 | 7.94 | 10.09 |
| 铝圈(%) | 5.88 | - | 4.21 | -906.28 |
| 载重钢轮-无内胎载重钢轮(%) | 12.43 | 13.38 | 9.45 | 80.64 |
| 载重钢轮-型钢载重钢轮(%) | 6.19 | 4.71 | 4.99 | 71.66 |
| 其他业务(%) | - | - | - | -0.39 |
| 收入构成(%) | ||||
| 钢结构-无需建造安装的钢结构(%) | 39.42 | 38.73 | 39.49 | 41.27 |
| 钢结构-需要建造安装的钢结构建造(%) | 19.41 | 19.42 | 21.75 | 12.90 |
| 铝圈(%) | 4.78 | 4.00 | 2.90 | 2.70 |
| 载重钢轮-无内胎载重钢轮(%) | 30.93 | 32.29 | 29.01 | 28.35 |
| 载重钢轮-型钢载重钢轮(%) | 5.46 | 5.56 | 6.85 | 7.25 |
| 其他业务(%) | - | - | - | 7.54 |
| 毛利构成(%) | ||||
| 钢结构-无需建造安装的钢结构(%) | 32.42 | 35.28 | 38.27 | 36.70 |
| 钢结构-需要建造安装的钢结构建造(%) | 22.83 | 20.30 | 21.61 | 16.86 |
| 铝圈(%) | 2.82 | 0.00 | 1.53 | -316.67 |
| 载重钢轮-无内胎载重钢轮(%) | 38.54 | 41.88 | 34.31 | 296.18 |
| 载重钢轮-型钢载重钢轮(%) | 3.39 | 2.54 | 4.28 | 67.31 |
| 其他业务(%) | - | - | - | -0.39 |