| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩涂卷(元) | 1,263,496,457.87 | 2,987,403,561.36 | 3,296,028,221.80 | 1,941,471,581.25 |
| 镀锌卷(元) | - | - | - | 2,502,336,939.34 |
| 热镀锌板(元) | 1,960,658,459.82 | 4,245,951,586.92 | 4,456,269,205.89 | - |
| 货物运输代理(元) | 25,952,664.02 | - | - | - |
| 其他(元) | 151,212,734.43 | 45,177,782.84 | 43,577,299.95 | 18,102,017.04 |
| 营业成本(元) | ||||
| 彩涂卷(元) | 1,121,602,253.82 | 2,669,704,223.13 | 3,013,681,703.81 | 1,763,119,199.03 |
| 镀锌卷(元) | - | - | - | 2,356,461,834.33 |
| 热镀锌板(元) | 1,846,697,094.49 | 3,991,373,451.14 | 4,289,789,015.81 | - |
| 货物运输代理(元) | 24,218,001.77 | - | - | - |
| 其他(元) | 133,454,340.26 | 42,031,047.75 | 43,545,772.49 | 15,562,121.11 |
| 毛利(元) | ||||
| 彩涂卷(元) | 141,894,204.05 | 317,699,338.23 | 282,346,517.99 | 178,352,382.22 |
| 镀锌卷(元) | - | - | - | 145,875,105.01 |
| 热镀锌板(元) | 113,961,365.33 | 254,578,135.78 | 166,480,190.08 | - |
| 货物运输代理(元) | 1,734,662.25 | - | - | - |
| 其他(元) | 17,758,394.17 | 3,146,735.09 | 31,527.46 | 2,539,895.93 |
| 毛利率(%) | ||||
| 彩涂卷(%) | 11.23 | 10.63 | 8.57 | 9.19 |
| 镀锌卷(%) | - | - | - | 5.83 |
| 热镀锌板(%) | 5.81 | 6.00 | 3.74 | - |
| 货物运输代理(%) | 6.68 | - | - | - |
| 其他(%) | 11.74 | 6.97 | 0.07 | 14.03 |
| 收入构成(%) | ||||
| 彩涂卷(%) | 37.15 | 41.04 | 42.28 | 43.51 |
| 镀锌卷(%) | - | - | - | 56.08 |
| 热镀锌板(%) | 57.64 | 58.34 | 57.16 | - |
| 货物运输代理(%) | 0.76 | - | - | - |
| 其他(%) | 4.45 | 0.62 | 0.56 | 0.41 |
| 毛利构成(%) | ||||
| 彩涂卷(%) | 51.53 | 55.21 | 62.90 | 54.58 |
| 镀锌卷(%) | - | - | - | 44.64 |
| 热镀锌板(%) | 41.39 | 44.24 | 37.09 | - |
| 货物运输代理(%) | 0.63 | - | - | - |
| 其他(%) | 6.45 | 0.55 | 0.01 | 0.78 |