| 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) | |||||
| 钢结构-无需建造安装的钢结构(元) | 450,285,898.20 | 904,680,682.15 | 439,578,562.97 | 1,434,398,038.60 | 724,819,244.54 |
| 钢结构-需要建造安装的钢结构建造(元) | 368,437,553.32 | 490,677,191.76 | 291,902,552.86 | 706,178,826.18 | 363,363,222.39 |
| 铝圈(元) | 94,097,864.84 | 172,038,028.05 | 74,788,537.00 | 173,811,680.98 | 74,859,364.71 |
| 载重钢轮-无内胎载重钢轮(元) | 574,713,886.86 | 1,047,279,701.08 | 493,120,449.92 | 1,125,321,994.04 | 604,190,383.33 |
| 载重钢轮-型钢载重钢轮(元) | 85,386,505.52 | 174,831,008.66 | 85,757,698.92 | 198,711,351.61 | 104,006,983.10 |
| 营业成本(元) | |||||
| 钢结构-无需建造安装的钢结构(元) | 401,779,219.32 | 825,383,751.62 | 407,194,511.48 | 1,316,737,235.48 | 656,739,305.87 |
| 钢结构-需要建造安装的钢结构建造(元) | 332,045,037.91 | 447,468,753.32 | 264,893,118.90 | 623,323,748.50 | 324,187,184.76 |
| 铝圈(元) | 88,252,815.84 | 162,198,083.15 | 70,306,182.05 | 163,589,431.09 | - |
| 载重钢轮-无内胎载重钢轮(元) | 471,881,530.33 | 890,851,650.18 | 425,155,156.48 | 985,435,939.67 | 523,369,094.18 |
| 载重钢轮-型钢载重钢轮(元) | 77,845,014.16 | 164,605,806.99 | 80,509,711.22 | 186,411,551.87 | 99,106,726.65 |
| 毛利(元) | |||||
| 钢结构-无需建造安装的钢结构(元) | 48,506,678.88 | 79,296,930.53 | 32,384,051.49 | 117,660,803.12 | 68,079,938.67 |
| 钢结构-需要建造安装的钢结构建造(元) | 36,392,515.41 | 43,208,438.44 | 27,009,433.96 | 82,855,077.68 | 39,176,037.63 |
| 铝圈(元) | 5,845,049.00 | 9,839,944.90 | 4,482,354.95 | 10,222,249.89 | - |
| 载重钢轮-无内胎载重钢轮(元) | 102,832,356.53 | 156,428,050.90 | 67,965,293.44 | 139,886,054.37 | 80,821,289.15 |
| 载重钢轮-型钢载重钢轮(元) | 7,541,491.36 | 10,225,201.67 | 5,247,987.70 | 12,299,799.74 | 4,900,256.45 |
| 毛利率(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 10.77 | 8.77 | 7.37 | 8.20 | 9.39 |
| 钢结构-需要建造安装的钢结构建造(%) | 9.88 | 8.81 | 9.25 | 11.73 | 10.78 |
| 铝圈(%) | 6.21 | 5.72 | 5.99 | 5.88 | - |
| 载重钢轮-无内胎载重钢轮(%) | 17.89 | 14.94 | 13.78 | 12.43 | 13.38 |
| 载重钢轮-型钢载重钢轮(%) | 8.83 | 5.85 | 6.12 | 6.19 | 4.71 |
| 收入构成(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 28.63 | 32.43 | 31.74 | 39.42 | 38.73 |
| 钢结构-需要建造安装的钢结构建造(%) | 23.42 | 17.59 | 21.07 | 19.41 | 19.42 |
| 铝圈(%) | 5.98 | 6.17 | 5.40 | 4.78 | 4.00 |
| 载重钢轮-无内胎载重钢轮(%) | 36.54 | 37.54 | 35.60 | 30.93 | 32.29 |
| 载重钢轮-型钢载重钢轮(%) | 5.43 | 6.27 | 6.19 | 5.46 | 5.56 |
| 毛利构成(%) | |||||
| 钢结构-无需建造安装的钢结构(%) | 24.12 | 26.52 | 23.62 | 32.42 | 35.28 |
| 钢结构-需要建造安装的钢结构建造(%) | 18.10 | 14.45 | 19.70 | 22.83 | 20.30 |
| 铝圈(%) | 2.91 | 3.29 | 3.27 | 2.82 | 0.00 |
| 载重钢轮-无内胎载重钢轮(%) | 51.13 | 52.32 | 49.58 | 38.54 | 41.88 |
| 载重钢轮-型钢载重钢轮(%) | 3.75 | 3.42 | 3.83 | 3.39 | 2.54 |