| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变电构支架(元) | 259,548,665.06 | 120,416,100.00 | 358,272,000.00 | 201,896,800.00 |
| 钢管杆(元) | 681,200,278.00 | 367,248,000.00 | 825,017,500.00 | 400,126,100.00 |
| 钢管塔(元) | 1,366,395,724.90 | 564,223,200.00 | 1,265,019,200.00 | 931,673,300.00 |
| 角钢塔(元) | 6,281,737,971.66 | 3,081,086,700.00 | 5,519,481,900.00 | 2,641,727,500.00 |
| 其他(元) | 436,504,822.99 | 306,372,400.00 | 427,280,400.00 | 136,162,800.00 |
| 营业成本(元) | ||||
| 变电构支架(元) | 255,670,611.06 | 116,580,200.00 | 336,320,800.00 | 185,092,600.00 |
| 钢管杆(元) | 654,514,838.99 | 348,823,800.00 | 797,837,100.00 | 366,873,400.00 |
| 钢管塔(元) | 1,280,305,227.04 | 529,986,000.00 | 1,213,226,800.00 | 907,522,400.00 |
| 角钢塔(元) | 5,991,625,832.38 | 2,968,287,900.00 | 5,202,028,300.00 | 2,485,620,900.00 |
| 其他(元) | 400,730,475.75 | 285,739,500.00 | 406,347,600.00 | 135,471,800.00 |
| 毛利(元) | ||||
| 变电构支架(元) | 3,878,054.00 | 3,835,900.00 | 21,951,200.00 | 16,804,200.00 |
| 钢管杆(元) | 26,685,439.01 | 18,424,200.00 | 27,180,400.00 | 33,252,700.00 |
| 钢管塔(元) | 86,090,497.86 | 34,237,200.00 | 51,792,400.00 | 24,150,900.00 |
| 角钢塔(元) | 290,112,139.28 | 112,798,800.00 | 317,453,600.00 | 156,106,600.00 |
| 其他(元) | 35,774,347.24 | 20,632,900.00 | 20,932,800.00 | 691,000.00 |
| 毛利率(%) | ||||
| 变电构支架(%) | 1.49 | 3.19 | 6.13 | 8.32 |
| 钢管杆(%) | 3.92 | 5.02 | 3.29 | 8.31 |
| 钢管塔(%) | 6.30 | 6.07 | 4.09 | 2.59 |
| 角钢塔(%) | 4.62 | 3.66 | 5.75 | 5.91 |
| 其他(%) | 8.20 | 6.73 | 4.90 | 0.51 |
| 收入构成(%) | ||||
| 变电构支架(%) | 2.88 | 2.71 | 4.27 | 4.68 |
| 钢管杆(%) | 7.55 | 8.27 | 9.83 | 9.28 |
| 钢管塔(%) | 15.14 | 12.71 | 15.07 | 21.61 |
| 角钢塔(%) | 69.60 | 69.40 | 65.75 | 61.27 |
| 其他(%) | 4.84 | 6.90 | 5.09 | 3.16 |
| 毛利构成(%) | ||||
| 变电构支架(%) | 0.88 | 2.02 | 5.00 | 7.27 |
| 钢管杆(%) | 6.03 | 9.70 | 6.19 | 14.39 |
| 钢管塔(%) | 19.45 | 18.03 | 11.79 | 10.45 |
| 角钢塔(%) | 65.56 | 59.39 | 72.26 | 67.58 |
| 其他(%) | 8.08 | 10.86 | 4.76 | 0.30 |