| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢板及型材(元) | 63,688,738.86 | 356,034,173.72 | 215,698,369.52 | 279,853,492.99 | 97,067,525.12 |
| 钢材(元) | 674,101,247.30 | 2,339,970,682.47 | 1,085,694,761.90 | 2,969,628,256.22 | 1,419,599,317.44 |
| 钢绞线(元) | 4,417,240.61 | 12,482,623.97 | 5,121,644.21 | 25,548,178.43 | 8,851,907.75 |
| 沥青(元) | 32,226.12 | 56,960,044.49 | 29,946,931.60 | 68,361,936.20 | 22,045,341.32 |
| 水泥(元) | 56,664,379.00 | 276,020,182.38 | 69,657,982.43 | 238,163,398.87 | 128,204,284.57 |
| 铁矿块(元) | - | - | - | 54,889,952.15 | 57,364,839.47 |
| 物流服务及其他(元) | 64,944,574.50 | 57,165,902.99 | 25,044,954.07 | 50,349,896.64 | 24,191,541.27 |
| 租赁收入(元) | 3,486,448.39 | 8,152,238.47 | - | - | 3,714,997.97 |
| 煤炭(元) | - | - | - | 51,136,971.41 | - |
| 铁矿砂(元) | - | - | - | 175,605,115.10 | - |
| 管桩(元) | - | - | 182,930.97 | - | - |
| 其他(元) | 1,950.00 | 11,040.00 | - | - | 3,598.86 |
| 营业成本(元) | |||||
| 钢板及型材(元) | 62,245,182.77 | 347,813,591.00 | 211,110,837.35 | 270,784,321.45 | 92,913,312.46 |
| 钢材(元) | 657,143,382.75 | 2,286,801,420.11 | 1,063,634,161.59 | 2,876,821,172.31 | 1,368,318,030.70 |
| 钢绞线(元) | 4,482,931.01 | 12,179,618.58 | 5,104,010.49 | 24,140,937.88 | 8,776,312.25 |
| 沥青(元) | - | 53,837,063.62 | 27,619,410.79 | 65,047,930.84 | 20,235,400.15 |
| 水泥(元) | 51,412,317.19 | 270,485,745.94 | 69,412,319.86 | 228,757,997.81 | 123,116,051.68 |
| 铁矿块(元) | - | - | - | 54,722,450.68 | 57,194,385.48 |
| 物流服务及其他(元) | 64,445,264.32 | 58,761,708.07 | 27,418,779.28 | 51,462,062.16 | 25,753,110.70 |
| 租赁收入(元) | 3,095,071.80 | 5,985,883.54 | - | - | 3,219,718.58 |
| 煤炭(元) | - | - | - | 51,013,074.77 | - |
| 铁矿砂(元) | - | - | - | 174,622,772.46 | - |
| 管桩(元) | - | - | 182,930.97 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 钢板及型材(元) | 1,443,556.09 | 8,220,582.72 | 4,587,532.17 | 9,069,171.54 | 4,154,212.66 |
| 钢材(元) | 16,957,864.55 | 53,169,262.36 | 22,060,600.31 | 92,807,083.91 | 51,281,286.74 |
| 钢绞线(元) | -65,690.40 | 303,005.39 | 17,633.72 | 1,407,240.55 | 75,595.50 |
| 沥青(元) | - | 3,122,980.87 | 2,327,520.81 | 3,314,005.36 | 1,809,941.17 |
| 水泥(元) | 5,252,061.81 | 5,534,436.44 | 245,662.57 | 9,405,401.06 | 5,088,232.89 |
| 铁矿块(元) | - | - | - | 167,501.47 | 170,453.99 |
| 物流服务及其他(元) | 499,310.18 | -1,595,805.08 | -2,373,825.21 | -1,112,165.52 | -1,561,569.43 |
| 租赁收入(元) | 391,376.59 | 2,166,354.93 | - | - | 495,279.39 |
| 煤炭(元) | - | - | - | 123,896.64 | - |
| 铁矿砂(元) | - | - | - | 982,342.64 | - |
| 管桩(元) | - | - | - | - | - |
| 其他(元) | 1,950.00 | 11,040.00 | - | - | - |
| 毛利率(%) | |||||
| 钢板及型材(%) | 2.27 | 2.31 | 2.13 | 3.24 | 4.28 |
| 钢材(%) | 2.52 | 2.27 | 2.03 | 3.13 | 3.61 |
| 钢绞线(%) | -1.49 | 2.43 | 0.34 | 5.51 | 0.85 |
| 沥青(%) | - | 5.48 | 7.77 | 4.85 | 8.21 |
| 水泥(%) | 9.27 | 2.01 | 0.35 | 3.95 | 3.97 |
| 铁矿块(%) | - | - | - | 0.31 | 0.30 |
| 物流服务及其他(%) | 0.77 | -2.79 | -9.48 | -2.21 | -6.46 |
| 租赁收入(%) | 11.23 | 26.57 | - | - | 13.33 |
| 煤炭(%) | - | - | - | 0.24 | - |
| 铁矿砂(%) | - | - | - | 0.56 | - |
| 管桩(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 钢板及型材(%) | 7.34 | 11.46 | 15.07 | 7.15 | 5.51 |
| 钢材(%) | 77.72 | 75.32 | 75.85 | 75.88 | 80.61 |
| 钢绞线(%) | 0.51 | 0.40 | 0.36 | 0.65 | 0.50 |
| 沥青(%) | 0.00 | 1.83 | 2.09 | 1.75 | 1.25 |
| 水泥(%) | 6.53 | 8.88 | 4.87 | 6.09 | 7.28 |
| 铁矿块(%) | - | - | - | 1.40 | 3.26 |
| 物流服务及其他(%) | 7.49 | 1.84 | 1.75 | 1.29 | 1.37 |
| 租赁收入(%) | 0.40 | 0.26 | - | - | 0.21 |
| 煤炭(%) | - | - | - | 1.31 | - |
| 铁矿砂(%) | - | - | - | 4.49 | - |
| 管桩(%) | - | - | 0.01 | - | - |
| 其他(%) | 0.00 | 0.00 | - | - | 0.00 |
| 毛利构成(%) | |||||
| 钢板及型材(%) | 5.90 | 11.59 | 17.08 | 7.81 | 6.75 |
| 钢材(%) | 69.27 | 74.96 | 82.12 | 79.89 | 83.37 |
| 钢绞线(%) | -0.27 | 0.43 | 0.07 | 1.21 | 0.12 |
| 沥青(%) | 0.00 | 4.40 | 8.66 | 2.85 | 2.94 |
| 水泥(%) | 21.45 | 7.80 | 0.91 | 8.10 | 8.27 |
| 铁矿块(%) | - | - | - | 0.14 | 0.28 |
| 物流服务及其他(%) | 2.04 | -2.25 | -8.84 | -0.96 | -2.54 |
| 租赁收入(%) | 1.60 | 3.05 | - | - | 0.81 |
| 煤炭(%) | - | - | - | 0.11 | - |
| 铁矿砂(%) | - | - | - | 0.85 | - |
| 管桩(%) | - | - | 0.00 | - | - |
| 其他(%) | 0.01 | 0.02 | - | - | 0.00 |