| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 板材(元) | 8,214,121,500.00 | 34,426,972,626.07 | 25,976,561,500.00 | 18,234,562,700.00 | 35,384,210,849.27 | 26,999,746,800.00 |
| 管材(元) | 1,627,826,000.00 | 7,483,063,990.74 | 5,493,537,100.00 | 3,612,552,300.00 | 8,054,361,861.33 | 6,097,519,800.00 |
| 线棒材(元) | 697,946,800.00 | 4,831,679,825.05 | 3,550,271,400.00 | 2,609,101,600.00 | 6,912,216,978.63 | 4,921,672,100.00 |
| 型材(元) | 1,392,473,900.00 | 5,681,701,515.90 | 3,999,595,800.00 | 2,934,326,700.00 | 6,374,524,639.37 | 4,747,437,100.00 |
| 其他产品(元) | 3,367,497,300.00 | - | 10,579,620,400.00 | 7,641,095,500.00 | - | 10,512,764,200.00 |
| 营业成本(元) | ||||||
| 板材(元) | 8,678,152,200.00 | 35,409,678,427.70 | 26,825,130,000.00 | 18,683,048,900.00 | 36,637,484,857.70 | 27,823,245,800.00 |
| 管材(元) | 1,872,825,300.00 | 7,823,502,052.74 | 5,695,285,400.00 | 3,781,010,000.00 | 8,024,559,574.94 | 5,889,796,800.00 |
| 线棒材(元) | 636,887,500.00 | 4,992,731,813.25 | 3,814,201,400.00 | 2,722,313,000.00 | 7,470,107,434.95 | 5,283,777,100.00 |
| 型材(元) | 1,386,753,900.00 | 5,506,674,913.70 | 3,972,795,000.00 | 2,779,107,700.00 | 6,115,439,741.91 | 4,528,096,700.00 |
| 其他产品(元) | 1,496,397,200.00 | - | 5,492,179,400.00 | 4,131,502,600.00 | - | 4,446,550,400.00 |
| 毛利(元) | ||||||
| 板材(元) | -464,030,700.00 | -982,705,801.63 | -848,568,500.00 | -448,486,200.00 | -1,253,274,008.43 | -823,499,000.00 |
| 管材(元) | -244,999,300.00 | -340,438,062.00 | -201,748,300.00 | -168,457,700.00 | 29,802,286.39 | 207,723,000.00 |
| 线棒材(元) | 61,059,300.00 | -161,051,988.20 | -263,930,000.00 | -113,211,400.00 | -557,890,456.32 | -362,105,000.00 |
| 型材(元) | 5,720,000.00 | 175,026,602.20 | 26,800,800.00 | 155,219,000.00 | 259,084,897.46 | 219,340,400.00 |
| 其他产品(元) | 1,871,100,100.00 | - | 5,087,441,000.00 | 3,509,592,900.00 | - | 6,066,213,800.00 |
| 毛利率(%) | ||||||
| 板材(%) | -5.65 | -2.85 | -3.27 | -2.46 | -3.54 | -3.05 |
| 管材(%) | -15.05 | -4.55 | -3.67 | -4.66 | 0.37 | 3.41 |
| 线棒材(%) | 8.75 | -3.33 | -7.43 | -4.34 | -8.07 | -7.36 |
| 型材(%) | 0.41 | 3.08 | 0.67 | 5.29 | 4.06 | 4.62 |
| 其他产品(%) | 55.56 | - | 48.09 | 45.93 | - | 57.70 |
| 收入构成(%) | ||||||
| 板材(%) | 53.69 | 65.67 | 52.37 | 52.05 | 62.38 | 50.68 |
| 管材(%) | 10.64 | 14.27 | 11.08 | 10.31 | 14.20 | 11.44 |
| 线棒材(%) | 4.56 | 9.22 | 7.16 | 7.45 | 12.19 | 9.24 |
| 型材(%) | 9.10 | 10.84 | 8.06 | 8.38 | 11.24 | 8.91 |
| 其他产品(%) | 22.01 | - | 21.33 | 21.81 | - | 19.73 |
| 毛利构成(%) | ||||||
| 板材(%) | -37.76 | - | -22.33 | -15.28 | - | -15.52 |
| 管材(%) | -19.94 | - | -5.31 | -5.74 | - | 3.91 |
| 线棒材(%) | 4.97 | - | -6.95 | -3.86 | - | -6.82 |
| 型材(%) | 0.47 | - | 0.71 | 5.29 | - | 4.13 |
| 其他产品(%) | 152.26 | - | 133.88 | 119.59 | - | 114.29 |