| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 多高层钢结构(元) | 4,618,588,900.00 | 3,019,609,748.36 | 6,244,672,936.36 | 3,075,793,767.92 |
| 服务业(元) | 232,040,100.00 | 432,103,861.97 | 195,894,903.40 | 145,688,923.23 |
| 建材产品(元) | 105,271,900.00 | 132,033,750.87 | 126,786,218.42 | 69,493,176.04 |
| 轻型钢结构(元) | 2,850,750,400.00 | 1,193,935,182.67 | 4,080,219,653.72 | 1,466,383,406.46 |
| 其他(元) | - | - | - | 131,466,368.23 |
| 营业成本(元) | ||||
| 多高层钢结构(元) | 3,883,854,900.00 | 2,369,352,896.47 | 5,251,388,173.02 | - |
| 服务业(元) | 194,735,000.00 | 314,201,293.73 | 163,716,203.53 | - |
| 建材产品(元) | 106,780,600.00 | 86,300,529.05 | 114,989,179.62 | - |
| 轻型钢结构(元) | 2,447,485,900.00 | 1,292,053,114.59 | 3,478,086,411.28 | - |
| 其他(元) | - | - | - | 115,642,657.07 |
| 毛利(元) | ||||
| 多高层钢结构(元) | 734,734,000.00 | 650,256,851.89 | 993,284,763.34 | - |
| 服务业(元) | 37,305,100.00 | 117,902,568.24 | 32,178,699.87 | - |
| 建材产品(元) | -1,508,700.00 | 45,733,221.82 | 11,797,038.80 | - |
| 轻型钢结构(元) | 403,264,500.00 | -98,117,931.92 | 602,133,242.44 | - |
| 其他(元) | - | - | - | 15,823,711.16 |
| 毛利率(%) | ||||
| 多高层钢结构(%) | 15.91 | 21.53 | 15.91 | - |
| 服务业(%) | 16.08 | 27.29 | 16.43 | - |
| 建材产品(%) | -1.43 | 34.64 | 9.30 | - |
| 轻型钢结构(%) | 14.15 | -8.22 | 14.76 | - |
| 其他(%) | - | - | - | 12.04 |
| 收入构成(%) | ||||
| 多高层钢结构(%) | 59.16 | 63.20 | 58.65 | 62.91 |
| 服务业(%) | 2.97 | 9.04 | 1.84 | 2.98 |
| 建材产品(%) | 1.35 | 2.76 | 1.19 | 1.42 |
| 轻型钢结构(%) | 36.52 | 24.99 | 38.32 | 29.99 |
| 其他(%) | - | - | - | 2.69 |
| 毛利构成(%) | ||||
| 多高层钢结构(%) | 62.59 | 90.85 | 60.59 | 0.00 |
| 服务业(%) | 3.18 | 16.47 | 1.96 | 0.00 |
| 建材产品(%) | -0.13 | 6.39 | 0.72 | 0.00 |
| 轻型钢结构(%) | 34.36 | -13.71 | 36.73 | 0.00 |
| 其他(%) | - | - | - | 100.00 |
