| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 不锈钢管(元) | 172,027,915.17 | 152,481,840.22 |
| 镀锌圆管(元) | 20,595,291,171.44 | 22,710,847,851.86 |
| 方矩镀锌管(元) | 7,661,260,231.91 | 8,087,021,571.87 |
| 方矩焊管(元) | 11,266,822,741.23 | 12,284,976,543.69 |
| 钢塑复合管(元) | 2,085,714,552.68 | 2,030,976,213.88 |
| 焊接圆管(元) | 11,930,943,447.27 | 14,001,617,110.71 |
| 螺旋焊管(元) | 705,145,685.76 | 888,728,479.67 |
| 盘扣脚手架(元) | 1,004,355,923.83 | 1,765,913,219.85 |
| 营业成本(元) | ||
| 不锈钢管(元) | 160,457,531.96 | 144,609,948.71 |
| 镀锌圆管(元) | 19,799,643,119.07 | 22,092,289,495.61 |
| 方矩镀锌管(元) | 7,535,304,324.14 | 7,990,862,685.39 |
| 方矩焊管(元) | 11,162,847,852.99 | 12,250,806,537.85 |
| 钢塑复合管(元) | 1,829,678,654.74 | 1,823,699,880.71 |
| 焊接圆管(元) | 11,792,336,431.23 | 13,878,189,383.79 |
| 螺旋焊管(元) | 673,106,382.63 | 835,718,676.88 |
| 盘扣脚手架(元) | 1,018,049,297.63 | 1,820,999,940.89 |
| 毛利(元) | ||
| 不锈钢管(元) | 11,570,383.21 | 7,871,891.51 |
| 镀锌圆管(元) | 795,648,052.37 | 618,558,356.25 |
| 方矩镀锌管(元) | 125,955,907.77 | 96,158,886.48 |
| 方矩焊管(元) | 103,974,888.24 | 34,170,005.84 |
| 钢塑复合管(元) | 256,035,897.94 | 207,276,333.17 |
| 焊接圆管(元) | 138,607,016.04 | 123,427,726.92 |
| 螺旋焊管(元) | 32,039,303.13 | 53,009,802.79 |
| 盘扣脚手架(元) | -13,693,373.80 | -55,086,721.04 |
| 毛利率(%) | ||
| 不锈钢管(%) | 6.73 | 5.16 |
| 镀锌圆管(%) | 3.86 | 2.72 |
| 方矩镀锌管(%) | 1.64 | 1.19 |
| 方矩焊管(%) | 0.92 | 0.28 |
| 钢塑复合管(%) | 12.28 | 10.21 |
| 焊接圆管(%) | 1.16 | 0.88 |
| 螺旋焊管(%) | 4.54 | 5.96 |
| 盘扣脚手架(%) | -1.36 | -3.12 |
| 收入构成(%) | ||
| 不锈钢管(%) | 0.31 | 0.25 |
| 镀锌圆管(%) | 37.16 | 36.68 |
| 方矩镀锌管(%) | 13.82 | 13.06 |
| 方矩焊管(%) | 20.33 | 19.84 |
| 钢塑复合管(%) | 3.76 | 3.28 |
| 焊接圆管(%) | 21.53 | 22.61 |
| 螺旋焊管(%) | 1.27 | 1.44 |
| 盘扣脚手架(%) | 1.81 | 2.85 |
| 毛利构成(%) | ||
| 不锈钢管(%) | 0.80 | 0.73 |
| 镀锌圆管(%) | 54.87 | 56.99 |
| 方矩镀锌管(%) | 8.69 | 8.86 |
| 方矩焊管(%) | 7.17 | 3.15 |
| 钢塑复合管(%) | 17.66 | 19.10 |
| 焊接圆管(%) | 9.56 | 11.37 |
| 螺旋焊管(%) | 2.21 | 4.88 |
| 盘扣脚手架(%) | -0.94 | -5.08 |