| 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) | |||||
| 钢结构产品(元) | 756,770,466.78 | 1,093,692,477.65 | 457,926,096.03 | 761,249,048.85 | 325,925,972.19 |
| 工程安装(元) | 57,522,347.10 | - | 73,862,576.68 | 300,153,621.09 | 126,787,294.42 |
| 工程施工(元) | - | 100,329,845.41 | - | - | - |
| 其他(元) | 27,874,923.02 | - | 25,155,714.26 | - | - |
| 营业成本(元) | |||||
| 钢结构产品(元) | 565,377,061.89 | 838,101,791.82 | 336,499,980.25 | 566,220,025.28 | 237,840,142.00 |
| 工程安装(元) | 47,050,632.23 | - | 70,696,462.09 | 270,688,144.50 | 111,829,338.85 |
| 工程施工(元) | - | 86,896,255.93 | - | - | - |
| 其他(元) | 25,650,858.20 | - | 24,132,012.31 | - | - |
| 毛利(元) | |||||
| 钢结构产品(元) | 191,393,404.89 | 255,590,685.83 | 121,426,115.78 | 195,029,023.57 | 88,085,830.19 |
| 工程安装(元) | 10,471,714.87 | - | 3,166,114.59 | 29,465,476.59 | 14,957,955.57 |
| 工程施工(元) | - | 13,433,589.48 | - | - | - |
| 其他(元) | 2,224,064.82 | - | 1,023,701.95 | - | - |
| 毛利率(%) | |||||
| 钢结构产品(%) | 25.29 | 23.37 | 26.52 | 25.62 | 27.03 |
| 工程安装(%) | 18.20 | - | 4.29 | 9.82 | 11.80 |
| 工程施工(%) | - | 13.39 | - | - | - |
| 其他(%) | 7.98 | - | 4.07 | - | - |
| 收入构成(%) | |||||
| 钢结构产品(%) | 89.86 | 91.60 | 82.22 | 71.72 | 71.99 |
| 工程安装(%) | 6.83 | - | 13.26 | 28.28 | 28.01 |
| 工程施工(%) | - | 8.40 | - | - | - |
| 其他(%) | 3.31 | - | 4.52 | - | - |
| 毛利构成(%) | |||||
| 钢结构产品(%) | 93.78 | 95.01 | 96.66 | 86.87 | 85.48 |
| 工程安装(%) | 5.13 | - | 2.52 | 13.13 | 14.52 |
| 工程施工(%) | - | 4.99 | - | - | - |
| 其他(%) | 1.09 | - | 0.81 | - | - |
