| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业型材(元) | 81,887,818.59 | 186,782,239.27 | 88,920,729.39 | 190,352,592.52 |
| 建筑型材(元) | 26,092,596.29 | 72,122,571.20 | 34,840,523.19 | 81,228,298.86 |
| 营业成本(元) | ||||
| 工业型材(元) | 71,833,055.29 | 162,272,921.74 | 75,292,474.92 | 162,347,495.49 |
| 建筑型材(元) | 24,532,872.15 | 67,653,875.48 | 32,851,044.01 | 77,538,138.10 |
| 毛利(元) | ||||
| 工业型材(元) | 10,054,763.30 | 24,509,317.53 | 13,628,254.47 | 28,005,097.03 |
| 建筑型材(元) | 1,559,724.14 | 4,468,695.72 | 1,989,479.18 | 3,690,160.76 |
| 毛利率(%) | ||||
| 工业型材(%) | 12.28 | 13.12 | 15.33 | 14.71 |
| 建筑型材(%) | 5.98 | 6.20 | 5.71 | 4.54 |
| 收入构成(%) | ||||
| 工业型材(%) | 75.84 | 72.14 | 71.85 | 70.09 |
| 建筑型材(%) | 24.16 | 27.86 | 28.15 | 29.91 |
| 毛利构成(%) | ||||
| 工业型材(%) | 86.57 | 84.58 | 87.26 | 88.36 |
| 建筑型材(%) | 13.43 | 15.42 | 12.74 | 11.64 |