| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢板及型材(元) | 95,356,777.91 | - | 63,688,738.86 | 356,034,173.72 | 215,698,369.52 |
| 钢材(元) | 521,409,446.83 | 1,497,962,466.87 | 674,101,247.30 | 2,339,970,682.47 | 1,085,694,761.90 |
| 钢绞线(元) | - | 6,361,667.38 | 4,417,240.61 | 12,482,623.97 | 5,121,644.21 |
| 管桩(元) | 11,451,628.70 | - | - | - | 182,930.97 |
| 沥青(元) | 152,063.07 | - | 32,226.12 | 56,960,044.49 | 29,946,931.60 |
| 水泥(元) | 37,620,396.81 | 124,095,559.24 | 56,664,379.00 | 276,020,182.38 | 69,657,982.43 |
| 物流服务及其他(元) | 36,817,307.93 | - | 64,944,574.50 | 57,165,902.99 | 25,044,954.07 |
| 租赁收入(元) | 6,323,242.15 | 9,618,825.91 | 3,486,448.39 | 8,152,238.47 | - |
| 物流辅助(元) | - | 95,544,759.43 | - | - | - |
| 型材(元) | - | 112,746,191.68 | - | - | - |
| 其他(元) | - | - | 1,950.00 | 11,040.00 | - |
| 营业成本(元) | |||||
| 钢板及型材(元) | 94,328,814.93 | - | 62,245,182.77 | 347,813,591.00 | 211,110,837.35 |
| 钢材(元) | 510,117,207.95 | 1,464,106,089.12 | 657,143,382.75 | 2,286,801,420.11 | 1,063,634,161.59 |
| 钢绞线(元) | - | 6,405,547.65 | 4,482,931.01 | 12,179,618.58 | 5,104,010.49 |
| 管桩(元) | 11,398,358.51 | - | - | - | 182,930.97 |
| 沥青(元) | 139,778.27 | - | - | 53,837,063.62 | 27,619,410.79 |
| 水泥(元) | 36,064,762.54 | 122,523,501.30 | 51,412,317.19 | 270,485,745.94 | 69,412,319.86 |
| 物流服务及其他(元) | 37,305,409.54 | - | 64,445,264.32 | 58,761,708.07 | 27,418,779.28 |
| 租赁收入(元) | 4,314,134.22 | 7,409,206.02 | 3,095,071.80 | 5,985,883.54 | - |
| 物流辅助(元) | - | 88,551,797.84 | - | - | - |
| 型材(元) | - | 110,543,342.63 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 钢板及型材(元) | 1,027,962.98 | - | 1,443,556.09 | 8,220,582.72 | 4,587,532.17 |
| 钢材(元) | 11,292,238.88 | 33,856,377.75 | 16,957,864.55 | 53,169,262.36 | 22,060,600.31 |
| 钢绞线(元) | - | -43,880.27 | -65,690.40 | 303,005.39 | 17,633.72 |
| 管桩(元) | 53,270.19 | - | - | - | - |
| 沥青(元) | 12,284.80 | - | - | 3,122,980.87 | 2,327,520.81 |
| 水泥(元) | 1,555,634.27 | 1,572,057.94 | 5,252,061.81 | 5,534,436.44 | 245,662.57 |
| 物流服务及其他(元) | -488,101.61 | - | 499,310.18 | -1,595,805.08 | -2,373,825.21 |
| 租赁收入(元) | 2,009,107.93 | 2,209,619.89 | 391,376.59 | 2,166,354.93 | - |
| 物流辅助(元) | - | 6,992,961.59 | - | - | - |
| 型材(元) | - | 2,202,849.05 | - | - | - |
| 其他(元) | - | - | 1,950.00 | 11,040.00 | - |
| 毛利率(%) | |||||
| 钢板及型材(%) | 1.08 | - | 2.27 | 2.31 | 2.13 |
| 钢材(%) | 2.17 | 2.26 | 2.52 | 2.27 | 2.03 |
| 钢绞线(%) | - | -0.69 | -1.49 | 2.43 | 0.34 |
| 管桩(%) | 0.47 | - | - | - | - |
| 沥青(%) | 8.08 | - | - | 5.48 | 7.77 |
| 水泥(%) | 4.14 | 1.27 | 9.27 | 2.01 | 0.35 |
| 物流服务及其他(%) | -1.33 | - | 0.77 | -2.79 | -9.48 |
| 租赁收入(%) | 31.77 | 22.97 | 11.23 | 26.57 | - |
| 物流辅助(%) | - | 7.32 | - | - | - |
| 型材(%) | - | 1.95 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 钢板及型材(%) | 13.45 | - | 7.34 | 11.46 | 15.07 |
| 钢材(%) | 73.53 | 81.13 | 77.72 | 75.32 | 75.85 |
| 钢绞线(%) | - | 0.34 | 0.51 | 0.40 | 0.36 |
| 管桩(%) | 1.61 | - | - | - | 0.01 |
| 沥青(%) | 0.02 | - | 0.00 | 1.83 | 2.09 |
| 水泥(%) | 5.31 | 6.72 | 6.53 | 8.88 | 4.87 |
| 物流服务及其他(%) | 5.19 | - | 7.49 | 1.84 | 1.75 |
| 租赁收入(%) | 0.89 | 0.52 | 0.40 | 0.26 | - |
| 物流辅助(%) | - | 5.17 | - | - | - |
| 型材(%) | - | 6.11 | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 钢板及型材(%) | 6.65 | - | 5.90 | 11.59 | 17.08 |
| 钢材(%) | 73.03 | 72.36 | 69.27 | 74.96 | 82.12 |
| 钢绞线(%) | - | -0.09 | -0.27 | 0.43 | 0.07 |
| 管桩(%) | 0.34 | - | - | - | 0.00 |
| 沥青(%) | 0.08 | - | 0.00 | 4.40 | 8.66 |
| 水泥(%) | 10.06 | 3.36 | 21.45 | 7.80 | 0.91 |
| 物流服务及其他(%) | -3.16 | - | 2.04 | -2.25 | -8.84 |
| 租赁收入(%) | 12.99 | 4.72 | 1.60 | 3.05 | - |
| 物流辅助(%) | - | 14.95 | - | - | - |
| 型材(%) | - | 4.71 | - | - | - |
| 其他(%) | - | 0.00 | 0.01 | 0.02 | - |