| 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) | |||||
| 镀锌钢绞线(元) | 38,765,850.87 | 66,895,179.68 | 30,572,694.37 | 40,754,122.03 | 17,566,549.57 |
| 镀锌钢丝(元) | 2,529,774.51 | 8,554,684.80 | 4,606,876.49 | 10,088,542.93 | 7,198,017.61 |
| 镀锌钢丝绳(元) | 6,891,953.09 | 19,493,443.24 | 6,254,233.13 | 25,116,450.88 | 12,416,709.84 |
| 光面钢丝(元) | 1,707,731.96 | 4,103,073.20 | 2,018,164.97 | 3,969,553.14 | 2,037,143.47 |
| 来料加工光面钢丝(元) | 39,224.13 | 45,852.84 | 30,328.45 | 76,164.46 | 19,219.77 |
| 磷化钢丝(元) | 12,917,176.66 | 36,353,979.64 | 19,353,995.46 | 51,449,387.64 | 25,385,821.33 |
| 铝包钢绞线(元) | 15,453,025.89 | 34,132,308.19 | 12,398,552.32 | 38,060,475.30 | 21,588,513.83 |
| 铝包钢线(元) | 895,474.56 | - | 4,129,757.82 | - | 580,358.18 |
| 光面土工格钢丝(元) | - | - | - | 29,531.23 | - |
| 铝包钢丝(元) | - | 5,470,328.91 | - | 2,699,978.57 | - |
| 营业成本(元) | |||||
| 镀锌钢绞线(元) | 33,273,792.59 | 59,694,231.61 | 28,158,803.17 | 38,370,757.64 | 15,986,893.60 |
| 镀锌钢丝(元) | 2,253,301.22 | 7,466,575.67 | 4,228,557.33 | 9,305,920.06 | 6,514,657.87 |
| 镀锌钢丝绳(元) | 5,906,463.85 | 16,571,558.80 | 5,341,106.49 | 21,226,987.32 | 10,215,629.90 |
| 光面钢丝(元) | 1,727,955.98 | 3,985,520.57 | 1,935,125.23 | 3,778,630.50 | 1,925,462.92 |
| 来料加工光面钢丝(元) | 34,004.47 | 29,691.31 | 20,577.79 | 64,080.66 | 16,699.77 |
| 磷化钢丝(元) | 12,007,998.52 | 32,136,438.73 | 16,667,979.87 | 47,092,593.04 | 22,825,186.40 |
| 铝包钢绞线(元) | 13,337,734.59 | 29,496,322.79 | 10,774,816.21 | 31,988,896.53 | 17,410,721.57 |
| 铝包钢线(元) | 830,318.47 | - | 3,970,917.88 | - | 522,192.23 |
| 光面土工格钢丝(元) | - | - | - | 26,662.21 | - |
| 铝包钢丝(元) | - | 5,215,856.16 | - | 2,272,377.56 | - |
| 毛利(元) | |||||
| 镀锌钢绞线(元) | 5,492,058.28 | 7,200,948.07 | 2,413,891.20 | 2,383,364.39 | 1,579,655.97 |
| 镀锌钢丝(元) | 276,473.29 | 1,088,109.13 | 378,319.16 | 782,622.87 | 683,359.74 |
| 镀锌钢丝绳(元) | 985,489.24 | 2,921,884.44 | 913,126.64 | 3,889,463.56 | 2,201,079.94 |
| 光面钢丝(元) | -20,224.02 | 117,552.63 | 83,039.74 | 190,922.64 | 111,680.55 |
| 来料加工光面钢丝(元) | 5,219.66 | 16,161.53 | 9,750.66 | 12,083.80 | 2,520.00 |
| 磷化钢丝(元) | 909,178.14 | 4,217,540.91 | 2,686,015.59 | 4,356,794.60 | 2,560,634.93 |
| 铝包钢绞线(元) | 2,115,291.30 | 4,635,985.40 | 1,623,736.11 | 6,071,578.77 | 4,177,792.26 |
| 铝包钢线(元) | 65,156.09 | - | 158,839.94 | - | 58,165.95 |
| 光面土工格钢丝(元) | - | - | - | 2,869.02 | - |
| 铝包钢丝(元) | - | 254,472.75 | - | 427,601.01 | - |
| 毛利率(%) | |||||
| 镀锌钢绞线(%) | 14.17 | 10.76 | 7.90 | 5.85 | 8.99 |
| 镀锌钢丝(%) | 10.93 | 12.72 | 8.21 | 7.76 | 9.49 |
| 镀锌钢丝绳(%) | 14.30 | 14.99 | 14.60 | 15.49 | 17.73 |
| 光面钢丝(%) | -1.18 | 2.86 | 4.11 | 4.81 | 5.48 |
| 来料加工光面钢丝(%) | 13.31 | 35.25 | 32.15 | 15.87 | 13.11 |
| 磷化钢丝(%) | 7.04 | 11.60 | 13.88 | 8.47 | 10.09 |
| 铝包钢绞线(%) | 13.69 | 13.58 | 13.10 | 15.95 | 19.35 |
| 铝包钢线(%) | 7.28 | - | 3.85 | - | 10.02 |
| 光面土工格钢丝(%) | - | - | - | 9.72 | - |
| 铝包钢丝(%) | - | 4.65 | - | 15.84 | - |
| 收入构成(%) | |||||
| 镀锌钢绞线(%) | 48.95 | 38.22 | 38.52 | 23.66 | 20.24 |
| 镀锌钢丝(%) | 3.19 | 4.89 | 5.80 | 5.86 | 8.29 |
| 镀锌钢丝绳(%) | 8.70 | 11.14 | 7.88 | 14.58 | 14.31 |
| 光面钢丝(%) | 2.16 | 2.34 | 2.54 | 2.30 | 2.35 |
| 来料加工光面钢丝(%) | 0.05 | 0.03 | 0.04 | 0.04 | 0.02 |
| 磷化钢丝(%) | 16.31 | 20.77 | 24.39 | 29.87 | 29.25 |
| 铝包钢绞线(%) | 19.51 | 19.50 | 15.62 | 22.10 | 24.87 |
| 铝包钢线(%) | 1.13 | - | 5.20 | - | 0.67 |
| 光面土工格钢丝(%) | - | 0.00 | - | 0.02 | - |
| 铝包钢丝(%) | - | 3.13 | - | 1.57 | - |
| 毛利构成(%) | |||||
| 镀锌钢绞线(%) | 55.88 | 35.21 | 29.20 | 13.16 | 13.89 |
| 镀锌钢丝(%) | 2.81 | 5.32 | 4.58 | 4.32 | 6.01 |
| 镀锌钢丝绳(%) | 10.03 | 14.29 | 11.05 | 21.47 | 19.35 |
| 光面钢丝(%) | -0.21 | 0.57 | 1.00 | 1.05 | 0.98 |
| 来料加工光面钢丝(%) | 0.05 | 0.08 | 0.12 | 0.07 | 0.02 |
| 磷化钢丝(%) | 9.25 | 20.62 | 32.49 | 24.05 | 22.51 |
| 铝包钢绞线(%) | 21.52 | 22.67 | 19.64 | 33.51 | 36.73 |
| 铝包钢线(%) | 0.66 | - | 1.92 | - | 0.51 |
| 光面土工格钢丝(%) | - | 0.00 | - | 0.02 | - |
| 铝包钢丝(%) | - | 1.24 | - | 2.36 | - |