| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩涂卷(元) | 1,108,505,132.98 | 2,467,871,957.75 | 1,263,496,457.87 | 2,987,403,561.36 |
| 热镀锌板(元) | 1,790,998,094.00 | 4,118,186,504.43 | 1,960,658,459.82 | 4,245,951,586.92 |
| 货物运输代理(元) | 23,295,713.01 | - | 25,952,664.02 | - |
| 其他(元) | 178,688,527.38 | 45,822,147.06 | 151,212,734.43 | 45,177,782.84 |
| 营业成本(元) | ||||
| 彩涂卷(元) | 1,006,868,978.42 | 2,222,872,173.27 | 1,121,602,253.82 | 2,669,704,223.13 |
| 热镀锌板(元) | 1,735,567,727.98 | 3,951,220,744.89 | 1,846,697,094.49 | 3,991,373,451.14 |
| 货物运输代理(元) | 20,723,255.31 | - | 24,218,001.77 | - |
| 其他(元) | 171,507,855.51 | 41,703,403.92 | 133,454,340.26 | 42,031,047.75 |
| 毛利(元) | ||||
| 彩涂卷(元) | 101,636,154.56 | 244,999,784.48 | 141,894,204.05 | 317,699,338.23 |
| 热镀锌板(元) | 55,430,366.02 | 166,965,759.54 | 113,961,365.33 | 254,578,135.78 |
| 货物运输代理(元) | 2,572,457.70 | - | 1,734,662.25 | - |
| 其他(元) | 7,180,671.87 | 4,118,743.14 | 17,758,394.17 | 3,146,735.09 |
| 毛利率(%) | ||||
| 彩涂卷(%) | 9.17 | 9.93 | 11.23 | 10.63 |
| 热镀锌板(%) | 3.09 | 4.05 | 5.81 | 6.00 |
| 货物运输代理(%) | 11.04 | - | 6.68 | - |
| 其他(%) | 4.02 | 8.99 | 11.74 | 6.97 |
| 收入构成(%) | ||||
| 彩涂卷(%) | 35.74 | 37.21 | 37.15 | 41.04 |
| 热镀锌板(%) | 57.75 | 62.10 | 57.64 | 58.34 |
| 货物运输代理(%) | 0.75 | - | 0.76 | - |
| 其他(%) | 5.76 | 0.69 | 4.45 | 0.62 |
| 毛利构成(%) | ||||
| 彩涂卷(%) | 60.93 | 58.88 | 51.53 | 55.21 |
| 热镀锌板(%) | 33.23 | 40.13 | 41.39 | 44.24 |
| 货物运输代理(%) | 1.54 | - | 0.63 | - |
| 其他(%) | 4.30 | 0.99 | 6.45 | 0.55 |