| 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) | |||||
| 钢构件销售(元) | 2,206,866.55 | 7,608,971.89 | 4,472,477.21 | 23,610,370.63 | 15,128,487.71 |
| 钢结构安装(元) | 23,401,691.44 | 48,787,379.70 | 20,135,459.29 | 62,747,756.65 | 31,351,597.00 |
| 钢构件加工(元) | 4,673,468.37 | 9,787,869.80 | 5,392,627.92 | 3,451,027.37 | - |
| 营业成本(元) | |||||
| 钢构件销售(元) | 1,266,939.82 | 6,331,044.28 | 3,425,806.41 | 23,147,442.14 | 18,645,525.26 |
| 钢结构安装(元) | 21,269,233.88 | 44,149,142.51 | 18,017,743.21 | 51,415,058.66 | 25,581,575.88 |
| 钢构件加工(元) | 2,997,951.76 | 8,080,528.88 | 3,746,885.99 | 3,275,093.40 | - |
| 毛利(元) | |||||
| 钢构件销售(元) | 939,926.73 | 1,277,927.61 | 1,046,670.80 | 462,928.49 | -3,517,037.55 |
| 钢结构安装(元) | 2,132,457.56 | 4,638,237.19 | 2,117,716.08 | 11,332,697.99 | 5,770,021.12 |
| 钢构件加工(元) | 1,675,516.61 | 1,707,340.92 | 1,645,741.93 | 175,933.97 | - |
| 毛利率(%) | |||||
| 钢构件销售(%) | 42.59 | 16.80 | 23.40 | 1.96 | -23.25 |
| 钢结构安装(%) | 9.11 | 9.51 | 10.52 | 18.06 | 18.40 |
| 钢构件加工(%) | 35.85 | 17.44 | 30.52 | 5.10 | - |
| 收入构成(%) | |||||
| 钢构件销售(%) | 7.29 | 11.50 | 14.91 | 26.29 | 32.55 |
| 钢结构安装(%) | 77.28 | 73.71 | 67.12 | 69.87 | 67.45 |
| 钢构件加工(%) | 15.43 | 14.79 | 17.98 | 3.84 | - |
| 毛利构成(%) | |||||
| 钢构件销售(%) | 19.80 | 16.76 | 21.76 | 3.87 | -156.11 |
| 钢结构安装(%) | 44.91 | 60.84 | 44.03 | 94.66 | 256.11 |
| 钢构件加工(%) | 35.29 | 22.40 | 34.21 | 1.47 | - |