| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业型材(元) | 88,920,729.39 | 190,352,592.52 | 182,928,703.96 |
| 建筑型材(元) | 34,840,523.19 | 81,228,298.86 | 77,390,526.21 |
| 营业成本(元) | |||
| 工业型材(元) | 75,292,474.92 | 162,347,495.49 | 165,538,745.61 |
| 建筑型材(元) | 32,851,044.01 | 77,538,138.10 | 71,129,514.11 |
| 毛利(元) | |||
| 工业型材(元) | 13,628,254.47 | 28,005,097.03 | 17,389,958.35 |
| 建筑型材(元) | 1,989,479.18 | 3,690,160.76 | 6,261,012.10 |
| 毛利率(%) | |||
| 工业型材(%) | 15.33 | 14.71 | 9.51 |
| 建筑型材(%) | 5.71 | 4.54 | 8.09 |
| 收入构成(%) | |||
| 工业型材(%) | 71.85 | 70.09 | 70.27 |
| 建筑型材(%) | 28.15 | 29.91 | 29.73 |
| 毛利构成(%) | |||
| 工业型材(%) | 87.26 | 88.36 | 73.53 |
| 建筑型材(%) | 12.74 | 11.64 | 26.47 |