| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢绞线(元) | 256,914,455.54 | 673,021,919.28 | 314,643,044.11 | 642,636,655.42 |
| 钢绳(元) | 461,568,816.63 | 900,375,233.34 | 463,012,772.83 | 895,849,312.43 |
| 钢丝(元) | 218,785,422.51 | 479,484,963.58 | 216,835,135.47 | 523,999,383.22 |
| 受托加工物资(元) | 2,940,580.60 | 61,983,299.52 | 26,843,616.26 | 97,876,511.90 |
| 索具(元) | 2,787,107.24 | 418,733.27 | - | 315,044.24 |
| 营业成本(元) | ||||
| 钢绞线(元) | 242,305,001.50 | 631,590,118.70 | 290,515,072.74 | 595,806,597.86 |
| 钢绳(元) | 405,157,759.06 | 786,944,659.42 | 389,674,858.93 | 753,392,174.53 |
| 钢丝(元) | 223,327,613.89 | 491,455,262.14 | 214,151,774.53 | 520,367,162.45 |
| 受托加工物资(元) | 2,066,849.70 | 42,137,923.83 | 15,425,177.45 | 65,709,370.53 |
| 索具(元) | 2,058,061.19 | 159,099.93 | - | 203,190.55 |
| 毛利(元) | ||||
| 钢绞线(元) | 14,609,454.04 | 41,431,800.58 | 24,127,971.37 | 46,830,057.56 |
| 钢绳(元) | 56,411,057.57 | 113,430,573.92 | 73,337,913.90 | 142,457,137.90 |
| 钢丝(元) | -4,542,191.38 | -11,970,298.56 | 2,683,360.94 | 3,632,220.77 |
| 受托加工物资(元) | 873,730.90 | 19,845,375.69 | 11,418,438.81 | 32,167,141.37 |
| 索具(元) | 729,046.05 | 259,633.34 | - | 111,853.69 |
| 毛利率(%) | ||||
| 钢绞线(%) | 5.69 | 6.16 | 7.67 | 7.29 |
| 钢绳(%) | 12.22 | 12.60 | 15.84 | 15.90 |
| 钢丝(%) | -2.08 | -2.50 | 1.24 | 0.69 |
| 受托加工物资(%) | 29.71 | 32.02 | 42.54 | 32.87 |
| 索具(%) | 26.16 | 62.00 | - | 35.50 |
| 收入构成(%) | ||||
| 钢绞线(%) | 27.24 | 31.82 | 30.81 | 29.74 |
| 钢绳(%) | 48.95 | 42.57 | 45.33 | 41.46 |
| 钢丝(%) | 23.20 | 22.67 | 21.23 | 24.25 |
| 受托加工物资(%) | 0.31 | 2.93 | 2.63 | 4.53 |
| 索具(%) | 0.30 | 0.02 | - | 0.01 |
| 毛利构成(%) | ||||
| 钢绞线(%) | 21.46 | 25.42 | 21.63 | 20.80 |
| 钢绳(%) | 82.86 | 69.59 | 65.73 | 63.26 |
| 钢丝(%) | -6.67 | -7.34 | 2.41 | 1.61 |
| 受托加工物资(%) | 1.28 | 12.18 | 10.23 | 14.28 |
| 索具(%) | 1.07 | 0.16 | - | 0.05 |