| 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) | |||||
| 板材(元) | 79,088,618.38 | 102,469,205.90 | 50,840,843.99 | 84,429,383.74 | 42,194,321.36 |
| 管材(元) | 25,346,318.01 | 47,974,524.42 | 24,847,801.68 | 45,842,842.37 | 22,037,982.28 |
| 营业成本(元) | |||||
| 板材(元) | 63,952,638.08 | 81,994,752.73 | 42,362,142.41 | 63,796,967.49 | 31,565,404.30 |
| 管材(元) | 21,301,034.25 | 38,415,494.21 | 19,278,776.85 | 36,345,742.48 | 16,855,195.48 |
| 毛利(元) | |||||
| 板材(元) | 15,135,980.30 | 20,474,453.17 | 8,478,701.58 | 20,632,416.25 | 10,628,917.06 |
| 管材(元) | 4,045,283.76 | 9,559,030.21 | 5,569,024.83 | 9,497,099.89 | 5,182,786.80 |
| 毛利率(%) | |||||
| 板材(%) | 19.14 | 19.98 | 16.68 | 24.44 | 25.19 |
| 管材(%) | 15.96 | 19.93 | 22.41 | 20.72 | 23.52 |
| 收入构成(%) | |||||
| 板材(%) | 75.73 | 68.11 | 67.17 | 64.81 | 65.69 |
| 管材(%) | 24.27 | 31.89 | 32.83 | 35.19 | 34.31 |
| 毛利构成(%) | |||||
| 板材(%) | 78.91 | 68.17 | 60.36 | 68.48 | 67.22 |
| 管材(%) | 21.09 | 31.83 | 39.64 | 31.52 | 32.78 |