| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢棒(元) | 3,624,301.05 | 13,613,760.32 | 5,397,480.55 | 19,914,645.89 | 7,158,117.80 |
| 钢轨销售(元) | - | - | - | - | 40,853,798.65 |
| 钢绞线(元) | 550,277,442.17 | 1,228,968,223.72 | 514,644,454.43 | 1,307,537,336.81 | 588,960,421.34 |
| 钢丝(元) | 685,060,816.79 | 1,245,371,157.87 | 637,674,360.69 | 1,097,169,744.59 | 474,615,647.27 |
| 轨道交通用混凝土制品销售及配套服务(元) | 308,911,167.35 | 595,351,625.11 | 212,870,701.97 | 400,453,659.20 | 212,774,983.90 |
| 钢轨、板材等(元) | - | 3,178,798.27 | - | 138,477,895.98 | - |
| 钢材、板材等(元) | 2,463,159.70 | - | 20,708,232.22 | - | - |
| 营业成本(元) | |||||
| 钢棒(元) | 3,003,297.93 | 11,248,448.52 | 4,605,393.30 | 17,171,293.64 | 6,356,331.98 |
| 钢轨销售(元) | - | - | - | - | 39,962,101.44 |
| 钢绞线(元) | 438,885,441.21 | 971,963,457.44 | 427,944,639.17 | 1,099,502,617.37 | 513,492,450.25 |
| 钢丝(元) | 531,119,872.96 | 961,766,559.15 | 523,399,919.50 | 914,388,211.49 | 412,505,222.58 |
| 轨道交通用混凝土制品销售及配套服务(元) | 127,726,838.97 | 399,993,584.42 | 107,380,644.00 | 283,899,063.69 | 154,328,677.91 |
| 钢轨、板材等(元) | - | 1,544,286.20 | - | 132,444,456.92 | - |
| 钢材、板材等(元) | 1,130,253.45 | - | 19,905,470.69 | - | - |
| 毛利(元) | |||||
| 钢棒(元) | 621,003.12 | 2,365,311.80 | 792,087.25 | 2,743,352.25 | 801,785.82 |
| 钢轨销售(元) | - | - | - | - | 891,697.21 |
| 钢绞线(元) | 111,392,000.96 | 257,004,766.28 | 86,699,815.26 | 208,034,719.44 | 75,467,971.09 |
| 钢丝(元) | 153,940,943.83 | 283,604,598.72 | 114,274,441.19 | 182,781,533.10 | 62,110,424.69 |
| 轨道交通用混凝土制品销售及配套服务(元) | 181,184,328.38 | 195,358,040.69 | 105,490,057.97 | 116,554,595.51 | 58,446,305.99 |
| 钢轨、板材等(元) | - | 1,634,512.07 | - | 6,033,439.06 | - |
| 钢材、板材等(元) | 1,332,906.25 | - | 802,761.53 | - | - |
| 毛利率(%) | |||||
| 钢棒(%) | 17.13 | 17.37 | 14.68 | 13.78 | 11.20 |
| 钢轨销售(%) | - | - | - | - | 2.18 |
| 钢绞线(%) | 20.24 | 20.91 | 16.85 | 15.91 | 12.81 |
| 钢丝(%) | 22.47 | 22.77 | 17.92 | 16.66 | 13.09 |
| 轨道交通用混凝土制品销售及配套服务(%) | 58.65 | 32.81 | 49.56 | 29.11 | 27.47 |
| 钢轨、板材等(%) | - | 51.42 | - | 4.36 | - |
| 钢材、板材等(%) | 54.11 | - | 3.88 | - | - |
| 收入构成(%) | |||||
| 钢棒(%) | 0.23 | 0.44 | 0.39 | 0.67 | 0.54 |
| 钢轨销售(%) | - | - | - | - | 3.08 |
| 钢绞线(%) | 35.49 | 39.82 | 36.99 | 44.12 | 44.47 |
| 钢丝(%) | 44.19 | 40.35 | 45.83 | 37.02 | 35.84 |
| 轨道交通用混凝土制品销售及配套服务(%) | 19.93 | 19.29 | 15.30 | 13.51 | 16.07 |
| 钢轨、板材等(%) | - | 0.10 | - | 4.67 | - |
| 钢材、板材等(%) | 0.16 | - | 1.49 | - | - |
| 毛利构成(%) | |||||
| 钢棒(%) | 0.14 | 0.32 | 0.26 | 0.53 | 0.41 |
| 钢轨销售(%) | - | - | - | - | 0.45 |
| 钢绞线(%) | 24.84 | 34.73 | 28.14 | 40.31 | 38.17 |
| 钢丝(%) | 34.33 | 38.33 | 37.09 | 35.41 | 31.41 |
| 轨道交通用混凝土制品销售及配套服务(%) | 40.40 | 26.40 | 34.24 | 22.58 | 29.56 |
| 钢轨、板材等(%) | - | 0.22 | - | 1.17 | - |
| 钢材、板材等(%) | 0.30 | - | 0.26 | - | - |