| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢绞线(元) | 563,012,177.05 | 256,914,455.54 | 673,021,919.28 | 314,643,044.11 |
| 钢绳(元) | 1,018,653,761.55 | 461,568,816.63 | 900,375,233.34 | 463,012,772.83 |
| 钢丝(元) | 465,564,219.14 | 218,785,422.51 | 479,484,963.58 | 216,835,135.47 |
| 受托加工物资(元) | 5,457,244.52 | 2,940,580.60 | 61,983,299.52 | 26,843,616.26 |
| 索具(元) | 3,580,955.03 | 2,787,107.24 | 418,733.27 | - |
| 营业成本(元) | ||||
| 钢绞线(元) | 538,619,434.12 | 242,305,001.50 | 631,590,118.70 | 290,515,072.74 |
| 钢绳(元) | 905,089,709.29 | 405,157,759.06 | 786,944,659.42 | 389,674,858.93 |
| 钢丝(元) | 486,089,112.98 | 223,327,613.89 | 491,455,262.14 | 214,151,774.53 |
| 受托加工物资(元) | 2,014,234.28 | 2,066,849.70 | 42,137,923.83 | 15,425,177.45 |
| 索具(元) | 2,831,597.13 | 2,058,061.19 | 159,099.93 | - |
| 毛利(元) | ||||
| 钢绞线(元) | 24,392,742.93 | 14,609,454.04 | 41,431,800.58 | 24,127,971.37 |
| 钢绳(元) | 113,564,052.26 | 56,411,057.57 | 113,430,573.92 | 73,337,913.90 |
| 钢丝(元) | -20,524,893.84 | -4,542,191.38 | -11,970,298.56 | 2,683,360.94 |
| 受托加工物资(元) | 3,443,010.24 | 873,730.90 | 19,845,375.69 | 11,418,438.81 |
| 索具(元) | 749,357.90 | 729,046.05 | 259,633.34 | - |
| 毛利率(%) | ||||
| 钢绞线(%) | 4.33 | 5.69 | 6.16 | 7.67 |
| 钢绳(%) | 11.15 | 12.22 | 12.60 | 15.84 |
| 钢丝(%) | -4.41 | -2.08 | -2.50 | 1.24 |
| 受托加工物资(%) | 63.09 | 29.71 | 32.02 | 42.54 |
| 索具(%) | 20.93 | 26.16 | 62.00 | - |
| 收入构成(%) | ||||
| 钢绞线(%) | 27.38 | 27.24 | 31.82 | 30.81 |
| 钢绳(%) | 49.54 | 48.95 | 42.57 | 45.33 |
| 钢丝(%) | 22.64 | 23.20 | 22.67 | 21.23 |
| 受托加工物资(%) | 0.27 | 0.31 | 2.93 | 2.63 |
| 索具(%) | 0.17 | 0.30 | 0.02 | - |
| 毛利构成(%) | ||||
| 钢绞线(%) | 20.06 | 21.46 | 25.42 | 21.63 |
| 钢绳(%) | 93.37 | 82.86 | 69.59 | 65.73 |
| 钢丝(%) | -16.88 | -6.67 | -7.34 | 2.41 |
| 受托加工物资(%) | 2.83 | 1.28 | 12.18 | 10.23 |
| 索具(%) | 0.62 | 1.07 | 0.16 | - |