| 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) | |||||
| U肋(元) | 87,271,174.08 | 134,682,182.22 | 86,396,698.53 | 202,360,419.68 | 125,471,153.53 |
| 多边管(元) | 14,741,770.20 | 75,962,192.48 | 44,163,747.58 | 114,811,566.80 | 51,202,281.35 |
| 舾装件(元) | - | - | - | - | 4,671,923.74 |
| 异型钢(元) | - | - | 682,438.83 | - | 489,321.68 |
| 圆管(元) | - | 946,333.03 | 8,347,268.27 | 43,901,062.36 | 23,385,827.08 |
| 钢结构(元) | 12,872,066.40 | 11,612,877.81 | 2,641,118.85 | 4,655,203.55 | - |
| 舾装(元) | - | 6,208,299.68 | 6,203,660.43 | 7,447,980.83 | - |
| 异形钢(元) | - | - | - | 2,557,599.28 | - |
| 角钢(元) | 115,820.35 | - | - | - | - |
| 其他(元) | - | 85,799.40 | - | 1,555,737.95 | - |
| 营业成本(元) | |||||
| U肋(元) | 76,597,052.69 | 142,495,156.18 | 72,455,134.84 | 180,738,134.77 | 105,774,057.93 |
| 多边管(元) | 9,155,753.74 | 42,971,461.74 | 37,969,750.65 | 109,245,529.40 | 45,674,870.67 |
| 舾装件(元) | - | - | - | - | 3,750,136.61 |
| 异型钢(元) | - | - | 596,950.44 | - | 451,498.51 |
| 圆管(元) | - | 191,926.08 | 7,086,478.87 | 34,672,145.45 | 20,827,568.27 |
| 钢结构(元) | 10,140,988.30 | 10,910,323.19 | 2,048,569.53 | 2,108,365.55 | - |
| 舾装(元) | - | 5,439,808.94 | 5,488,015.01 | 7,202,448.71 | - |
| 异形钢(元) | - | - | - | 1,103,424.10 | - |
| 角钢(元) | 23,390.94 | - | - | - | - |
| 其他(元) | - | 4,277.01 | - | 702,422.57 | - |
| 毛利(元) | |||||
| U肋(元) | 10,674,121.39 | -7,812,973.96 | 13,941,563.69 | 21,622,284.91 | 19,697,095.60 |
| 多边管(元) | 5,586,016.46 | 32,990,730.74 | 6,193,996.93 | 5,566,037.40 | 5,527,410.68 |
| 舾装件(元) | - | - | - | - | 921,787.13 |
| 异型钢(元) | - | - | 85,488.39 | - | 37,823.17 |
| 圆管(元) | - | 754,406.95 | 1,260,789.40 | 9,228,916.91 | 2,558,258.81 |
| 钢结构(元) | 2,731,078.10 | 702,554.62 | 592,549.32 | 2,546,838.00 | - |
| 舾装(元) | - | 768,490.74 | 715,645.42 | 245,532.12 | - |
| 异形钢(元) | - | - | - | 1,454,175.18 | - |
| 角钢(元) | 92,429.41 | - | - | - | - |
| 其他(元) | - | 81,522.39 | - | 853,315.38 | - |
| 毛利率(%) | |||||
| U肋(%) | 12.23 | -5.80 | 16.14 | 10.69 | 15.70 |
| 多边管(%) | 37.89 | 43.43 | 14.03 | 4.85 | 10.80 |
| 舾装件(%) | - | - | - | - | 19.73 |
| 异型钢(%) | - | - | 12.53 | - | 7.73 |
| 圆管(%) | - | 79.72 | 15.10 | 21.02 | 10.94 |
| 钢结构(%) | 21.22 | 6.05 | 22.44 | 54.71 | - |
| 舾装(%) | - | 12.38 | 11.54 | 3.30 | - |
| 异形钢(%) | - | - | - | 56.86 | - |
| 角钢(%) | 79.80 | - | - | - | - |
| 其他(%) | - | 95.02 | - | 54.85 | - |
| 收入构成(%) | |||||
| U肋(%) | 75.89 | 58.69 | 58.21 | 53.64 | 61.14 |
| 多边管(%) | 12.82 | 33.10 | 29.75 | 30.43 | 24.95 |
| 舾装件(%) | - | - | - | - | 2.28 |
| 异型钢(%) | - | - | 0.46 | - | 0.24 |
| 圆管(%) | - | 0.41 | 5.62 | 11.64 | 11.40 |
| 钢结构(%) | 11.19 | 5.06 | 1.78 | 1.23 | - |
| 舾装(%) | - | 2.71 | 4.18 | 1.97 | - |
| 异形钢(%) | - | - | - | 0.68 | - |
| 角钢(%) | 0.10 | - | - | - | - |
| 其他(%) | - | 0.04 | - | 0.41 | - |
| 毛利构成(%) | |||||
| U肋(%) | 55.93 | -28.43 | 61.17 | 52.08 | 68.53 |
| 多边管(%) | 29.27 | 120.03 | 27.18 | 13.41 | 19.23 |
| 舾装件(%) | - | - | - | - | 3.21 |
| 异型钢(%) | - | - | 0.38 | - | 0.13 |
| 圆管(%) | - | 2.74 | 5.53 | 22.23 | 8.90 |
| 钢结构(%) | 14.31 | 2.56 | 2.60 | 6.13 | - |
| 舾装(%) | - | 2.80 | 3.14 | 0.59 | - |
| 异形钢(%) | - | - | - | 3.50 | - |
| 角钢(%) | 0.48 | - | - | - | - |
| 其他(%) | - | 0.30 | - | 2.06 | - |