| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢构件加工(元) | 4,673,468.37 | 9,787,869.80 | 5,392,627.92 |
| 钢构件销售(元) | 2,206,866.55 | 7,608,971.89 | 4,472,477.21 |
| 钢结构安装(元) | 23,401,691.44 | 48,787,379.70 | 20,135,459.29 |
| 营业成本(元) | |||
| 钢构件加工(元) | 2,997,951.76 | 8,080,528.88 | 3,746,885.99 |
| 钢构件销售(元) | 1,266,939.82 | 6,331,044.28 | 3,425,806.41 |
| 钢结构安装(元) | 21,269,233.88 | 44,149,142.51 | 18,017,743.21 |
| 毛利(元) | |||
| 钢构件加工(元) | 1,675,516.61 | 1,707,340.92 | 1,645,741.93 |
| 钢构件销售(元) | 939,926.73 | 1,277,927.61 | 1,046,670.80 |
| 钢结构安装(元) | 2,132,457.56 | 4,638,237.19 | 2,117,716.08 |
| 毛利率(%) | |||
| 钢构件加工(%) | 35.85 | 17.44 | 30.52 |
| 钢构件销售(%) | 42.59 | 16.80 | 23.40 |
| 钢结构安装(%) | 9.11 | 9.51 | 10.52 |
| 收入构成(%) | |||
| 钢构件加工(%) | 15.43 | 14.79 | 17.98 |
| 钢构件销售(%) | 7.29 | 11.50 | 14.91 |
| 钢结构安装(%) | 77.28 | 73.71 | 67.12 |
| 毛利构成(%) | |||
| 钢构件加工(%) | 35.29 | 22.40 | 34.21 |
| 钢构件销售(%) | 19.80 | 16.76 | 21.76 |
| 钢结构安装(%) | 44.91 | 60.84 | 44.03 |