| 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) | |||||
| 钢结构产品(元) | 457,926,096.03 | 761,249,048.85 | 325,925,972.19 | 468,136,674.86 | 185,769,783.68 |
| 工程施工(元) | - | - | - | 451,838,572.44 | 177,173,078.38 |
| 工程安装(元) | 73,862,576.68 | 300,153,621.09 | 126,787,294.42 | - | - |
| 其他(元) | 25,155,714.26 | - | - | 15,603,119.66 | - |
| 营业成本(元) | |||||
| 钢结构产品(元) | 336,499,980.25 | 566,220,025.28 | 237,840,142.00 | 375,473,482.86 | 139,068,535.04 |
| 工程施工(元) | - | - | - | 363,987,420.42 | 150,067,833.58 |
| 工程安装(元) | 70,696,462.09 | 270,688,144.50 | 111,829,338.85 | - | - |
| 其他(元) | 24,132,012.31 | - | - | 1,364,486.30 | - |
| 毛利(元) | |||||
| 钢结构产品(元) | 121,426,115.78 | 195,029,023.57 | 88,085,830.19 | 92,663,192.00 | 46,701,248.64 |
| 工程施工(元) | - | - | - | 87,851,152.02 | 27,105,244.80 |
| 工程安装(元) | 3,166,114.59 | 29,465,476.59 | 14,957,955.57 | - | - |
| 其他(元) | 1,023,701.95 | - | - | 14,238,633.36 | - |
| 毛利率(%) | |||||
| 钢结构产品(%) | 26.52 | 25.62 | 27.03 | 19.79 | 25.14 |
| 工程施工(%) | - | - | - | 19.44 | 15.30 |
| 工程安装(%) | 4.29 | 9.82 | 11.80 | - | - |
| 其他(%) | 4.07 | - | - | 91.26 | - |
| 收入构成(%) | |||||
| 钢结构产品(%) | 82.22 | 71.72 | 71.99 | 50.04 | 51.18 |
| 工程施工(%) | - | - | - | 48.30 | 48.82 |
| 工程安装(%) | 13.26 | 28.28 | 28.01 | - | - |
| 其他(%) | 4.52 | - | - | 1.67 | - |
| 毛利构成(%) | |||||
| 钢结构产品(%) | 96.66 | 86.87 | 85.48 | 47.58 | 63.28 |
| 工程施工(%) | - | - | - | 45.11 | 36.72 |
| 工程安装(%) | 2.52 | 13.13 | 14.52 | - | - |
| 其他(%) | 0.81 | - | - | 7.31 | - |