| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢棒(元) | 5,397,480.55 | 19,914,645.89 | 7,158,117.80 | 23,331,978.18 | 15,859,280.32 |
| 钢轨、板材等(元) | - | 138,477,895.98 | - | 90,630,959.86 | 42,561,321.21 |
| 钢绞线(元) | 514,644,454.43 | 1,307,537,336.81 | 588,960,421.34 | 1,378,455,781.20 | 663,384,763.14 |
| 钢丝(元) | 637,674,360.69 | 1,097,169,744.59 | 474,615,647.27 | 884,871,647.20 | 366,013,628.83 |
| 轨道板(元) | - | - | - | - | 166,519,498.80 |
| 轨道交通用混凝土制品销售及配套服务(元) | 212,870,701.97 | 400,453,659.20 | 212,774,983.90 | 305,537,228.26 | - |
| 钢轨销售(元) | - | - | 40,853,798.65 | - | - |
| 钢材、板材等(元) | 20,708,232.22 | - | - | - | - |
| 营业成本(元) | |||||
| 钢棒(元) | 4,605,393.30 | 17,171,293.64 | 6,356,331.98 | 20,571,196.61 | - |
| 钢轨、板材等(元) | - | 132,444,456.92 | - | 89,888,521.41 | - |
| 钢绞线(元) | 427,944,639.17 | 1,099,502,617.37 | 513,492,450.25 | 1,199,687,267.03 | - |
| 钢丝(元) | 523,399,919.50 | 914,388,211.49 | 412,505,222.58 | 767,422,755.11 | - |
| 轨道板(元) | - | - | - | - | - |
| 轨道交通用混凝土制品销售及配套服务(元) | 107,380,644.00 | 283,899,063.69 | 154,328,677.91 | 218,847,526.27 | - |
| 钢轨销售(元) | - | - | 39,962,101.44 | - | - |
| 钢材、板材等(元) | 19,905,470.69 | - | - | - | - |
| 毛利(元) | |||||
| 钢棒(元) | 792,087.25 | 2,743,352.25 | 801,785.82 | 2,760,781.57 | - |
| 钢轨、板材等(元) | - | 6,033,439.06 | - | 742,438.45 | - |
| 钢绞线(元) | 86,699,815.26 | 208,034,719.44 | 75,467,971.09 | 178,768,514.17 | - |
| 钢丝(元) | 114,274,441.19 | 182,781,533.10 | 62,110,424.69 | 117,448,892.09 | - |
| 轨道板(元) | - | - | - | - | - |
| 轨道交通用混凝土制品销售及配套服务(元) | 105,490,057.97 | 116,554,595.51 | 58,446,305.99 | 86,689,701.99 | - |
| 钢轨销售(元) | - | - | 891,697.21 | - | - |
| 钢材、板材等(元) | 802,761.53 | - | - | - | - |
| 毛利率(%) | |||||
| 钢棒(%) | 14.68 | 13.78 | 11.20 | 11.83 | - |
| 钢轨、板材等(%) | - | 4.36 | - | 0.82 | - |
| 钢绞线(%) | 16.85 | 15.91 | 12.81 | 12.97 | - |
| 钢丝(%) | 17.92 | 16.66 | 13.09 | 13.27 | - |
| 轨道板(%) | - | - | - | - | - |
| 轨道交通用混凝土制品销售及配套服务(%) | 49.56 | 29.11 | 27.47 | 28.37 | - |
| 钢轨销售(%) | - | - | 2.18 | - | - |
| 钢材、板材等(%) | 3.88 | - | - | - | - |
| 收入构成(%) | |||||
| 钢棒(%) | 0.39 | 0.67 | 0.54 | 0.87 | 1.26 |
| 钢轨、板材等(%) | - | 4.67 | - | 3.38 | 3.39 |
| 钢绞线(%) | 36.99 | 44.12 | 44.47 | 51.38 | 52.89 |
| 钢丝(%) | 45.83 | 37.02 | 35.84 | 32.98 | 29.18 |
| 轨道板(%) | - | - | - | - | 13.28 |
| 轨道交通用混凝土制品销售及配套服务(%) | 15.30 | 13.51 | 16.07 | 11.39 | - |
| 钢轨销售(%) | - | - | 3.08 | - | - |
| 钢材、板材等(%) | 1.49 | - | - | - | - |
| 毛利构成(%) | |||||
| 钢棒(%) | 0.26 | 0.53 | 0.41 | 0.71 | - |
| 钢轨、板材等(%) | - | 1.17 | - | 0.19 | - |
| 钢绞线(%) | 28.14 | 40.31 | 38.17 | 46.26 | - |
| 钢丝(%) | 37.09 | 35.41 | 31.41 | 30.39 | - |
| 轨道板(%) | - | - | - | - | - |
| 轨道交通用混凝土制品销售及配套服务(%) | 34.24 | 22.58 | 29.56 | 22.43 | - |
| 钢轨销售(%) | - | - | 0.45 | - | - |
| 钢材、板材等(%) | 0.26 | - | - | - | - |