| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变电构支架(元) | 317,326,287.77 | 259,548,665.06 | 120,416,100.00 |
| 钢管杆(元) | 585,041,094.71 | 681,200,278.00 | 367,248,000.00 |
| 钢管塔(元) | 655,568,051.84 | 1,366,395,724.90 | 564,223,200.00 |
| 角钢塔(元) | 7,677,993,787.12 | 6,281,737,971.66 | 3,081,086,700.00 |
| 其他(元) | 661,425,341.86 | 436,504,822.99 | 306,372,400.00 |
| 营业成本(元) | |||
| 变电构支架(元) | 293,515,940.38 | 255,670,611.06 | 116,580,200.00 |
| 钢管杆(元) | 557,020,046.24 | 654,514,838.99 | 348,823,800.00 |
| 钢管塔(元) | 607,944,830.75 | 1,280,305,227.04 | 529,986,000.00 |
| 角钢塔(元) | 7,132,949,326.59 | 5,991,625,832.38 | 2,968,287,900.00 |
| 其他(元) | 642,551,883.22 | 400,730,475.75 | 285,739,500.00 |
| 毛利(元) | |||
| 变电构支架(元) | 23,810,347.39 | 3,878,054.00 | 3,835,900.00 |
| 钢管杆(元) | 28,021,048.47 | 26,685,439.01 | 18,424,200.00 |
| 钢管塔(元) | 47,623,221.09 | 86,090,497.86 | 34,237,200.00 |
| 角钢塔(元) | 545,044,460.53 | 290,112,139.28 | 112,798,800.00 |
| 其他(元) | 18,873,458.64 | 35,774,347.24 | 20,632,900.00 |
| 毛利率(%) | |||
| 变电构支架(%) | 7.50 | 1.49 | 3.19 |
| 钢管杆(%) | 4.79 | 3.92 | 5.02 |
| 钢管塔(%) | 7.26 | 6.30 | 6.07 |
| 角钢塔(%) | 7.10 | 4.62 | 3.66 |
| 其他(%) | 2.85 | 8.20 | 6.73 |
| 收入构成(%) | |||
| 变电构支架(%) | 3.21 | 2.88 | 2.71 |
| 钢管杆(%) | 5.91 | 7.55 | 8.27 |
| 钢管塔(%) | 6.62 | 15.14 | 12.71 |
| 角钢塔(%) | 77.58 | 69.60 | 69.40 |
| 其他(%) | 6.68 | 4.84 | 6.90 |
| 毛利构成(%) | |||
| 变电构支架(%) | 3.59 | 0.88 | 2.02 |
| 钢管杆(%) | 4.22 | 6.03 | 9.70 |
| 钢管塔(%) | 7.18 | 19.45 | 18.03 |
| 角钢塔(%) | 82.16 | 65.56 | 59.39 |
| 其他(%) | 2.85 | 8.08 | 10.86 |