2022年年报 | 2022年中报 | |
---|---|---|
营业收入(元) | ||
废料及废旧物资(元) | 109,196,197.28 | 51,711,256.89 |
风电整机螺栓(元) | 384,976,340.53 | 135,417,435.77 |
锚栓组件(元) | 333,597,625.09 | 138,842,351.52 |
预埋螺套(元) | 412,898,837.11 | 201,920,977.22 |
其他主营业务(元) | - | 36,574,127.67 |
其他(元) | 99,573,502.85 | 36,574,127.67 |
营业成本(元) | ||
废料及废旧物资(元) | 106,979,978.49 | 50,753,102.92 |
风电整机螺栓(元) | 332,665,085.10 | 117,754,321.42 |
锚栓组件(元) | 289,810,065.27 | 122,489,200.12 |
预埋螺套(元) | 285,168,939.68 | 139,979,850.67 |
其他主营业务(元) | - | 29,721,639.64 |
其他(元) | 76,982,927.77 | 29,721,639.64 |
毛利(元) | ||
废料及废旧物资(元) | 2,216,218.79 | 958,153.97 |
风电整机螺栓(元) | 52,311,255.43 | 17,663,114.35 |
锚栓组件(元) | 43,787,559.82 | 16,353,151.40 |
预埋螺套(元) | 127,729,897.43 | 61,941,126.55 |
其他主营业务(元) | - | 6,852,488.03 |
其他(元) | 22,590,575.08 | 6,852,488.03 |
毛利率(%) | ||
废料及废旧物资(%) | 2.03 | 1.85 |
风电整机螺栓(%) | 13.59 | 13.04 |
锚栓组件(%) | 13.13 | 11.78 |
预埋螺套(%) | 30.93 | 30.68 |
其他主营业务(%) | - | 18.74 |
其他(%) | 22.69 | 18.74 |
收入构成(%) | ||
废料及废旧物资(%) | 8.15 | 8.60 |
风电整机螺栓(%) | 28.72 | 22.53 |
锚栓组件(%) | 24.89 | 23.10 |
预埋螺套(%) | 30.81 | 33.60 |
其他主营业务(%) | - | 6.09 |
其他(%) | 7.43 | 6.09 |
毛利构成(%) | ||
废料及废旧物资(%) | 0.89 | 0.87 |
风电整机螺栓(%) | 21.04 | 15.97 |
锚栓组件(%) | 17.61 | 14.78 |
预埋螺套(%) | 51.37 | 55.99 |
其他主营业务(%) | - | 6.19 |
其他(%) | 9.09 | 6.19 |