| 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) | |||||
| 仓储服务收入(元) | 917,047.75 | 1,169,533.36 | 580,358.21 | 632,575.43 | 455,199.74 |
| 定制板带收入(元) | 243,072,161.04 | 673,291,911.71 | 355,643,561.42 | - | 330,784,517.99 |
| 定制钢管收入(元) | 29,801,261.68 | 52,845,198.23 | 28,400,001.16 | - | 20,332,524.54 |
| 加工收入(元) | 4,331,192.21 | 9,062,702.79 | 6,931,460.25 | 4,354,719.13 | 1,306,189.04 |
| 软件服务收入(元) | - | 1,154,322.93 | - | 215,533.02 | 110,877.36 |
| 设备租赁收入(元) | - | - | 2,466,533.99 | 3,814,200.00 | 1,271,400.00 |
| 信息服务收入(元) | - | - | 2,100,063.76 | - | 1,565,038.32 |
| 运输服务收入(元) | 3,066,751.72 | 1,927,127.05 | 2,769,979.44 | 2,130,533.73 | 2,738,237.35 |
| 定制板带(元) | - | - | - | 584,496,349.02 | - |
| 定制钢管(元) | - | - | - | 49,745,575.42 | - |
| 平台供应链服务收入(元) | - | - | - | 3,248,545.62 | - |
| 装卸服务收入(元) | - | 538,525.40 | - | 503,695.71 | - |
| 信息服务费收入(元) | 4,450,634.31 | 2,416,517.25 | - | - | - |
| 租赁收入(元) | 2,624,434.98 | 4,650,215.10 | - | - | - |
| 其他业务收入(元) | - | 840,395.26 | - | - | - |
| 营业成本(元) | |||||
| 仓储服务收入(元) | 318,284.00 | 440,189.23 | 136,645.78 | 213,068.43 | 106,589.04 |
| 定制板带收入(元) | 241,844,946.72 | 672,069,192.38 | 352,369,371.17 | - | 326,980,646.07 |
| 定制钢管收入(元) | 27,669,069.07 | 49,027,956.06 | 25,940,878.25 | - | 18,649,780.26 |
| 加工收入(元) | 4,067,867.82 | 8,224,861.05 | 5,710,582.03 | 3,931,792.81 | 1,078,632.93 |
| 软件服务收入(元) | - | - | - | 25,895.62 | 18,348.60 |
| 设备租赁收入(元) | - | - | 716,162.82 | 414,338.22 | 214,480.35 |
| 信息服务收入(元) | - | - | 1,810,755.98 | - | 1,324,331.23 |
| 运输服务收入(元) | 2,657,186.28 | 1,901,206.10 | 2,474,085.61 | 2,096,975.91 | 2,473,220.84 |
| 定制板带(元) | - | - | - | 574,014,065.38 | - |
| 定制钢管(元) | - | - | - | 45,478,116.75 | - |
| 平台供应链服务收入(元) | - | - | - | 2,511,256.79 | - |
| 装卸服务收入(元) | - | 194,355.64 | - | 166,808.34 | - |
| 信息服务费收入(元) | 4,021,362.82 | 1,879,038.17 | - | - | - |
| 租赁收入(元) | 1,507,539.57 | 1,269,304.23 | - | - | - |
| 其他业务收入(元) | - | 345,693.06 | - | - | - |
| 毛利(元) | |||||
| 仓储服务收入(元) | 598,763.75 | 729,344.13 | 443,712.43 | 419,507.00 | 348,610.70 |
| 定制板带收入(元) | 1,227,214.32 | 1,222,719.33 | 3,274,190.25 | - | 3,803,871.92 |
| 定制钢管收入(元) | 2,132,192.61 | 3,817,242.17 | 2,459,122.91 | - | 1,682,744.28 |
| 加工收入(元) | 263,324.39 | 837,841.74 | 1,220,878.22 | 422,926.32 | 227,556.11 |
| 软件服务收入(元) | - | 1,154,322.93 | - | 189,637.40 | 92,528.76 |
| 设备租赁收入(元) | - | - | 1,750,371.17 | 3,399,861.78 | 1,056,919.65 |
| 信息服务收入(元) | - | - | 289,307.78 | - | 240,707.09 |
| 运输服务收入(元) | 409,565.44 | 25,920.95 | 295,893.83 | 33,557.82 | 265,016.51 |
| 定制板带(元) | - | - | - | 10,482,283.64 | - |
| 定制钢管(元) | - | - | - | 4,267,458.67 | - |
| 平台供应链服务收入(元) | - | - | - | 737,288.83 | - |
| 装卸服务收入(元) | - | 344,169.76 | - | 336,887.37 | - |
| 信息服务费收入(元) | 429,271.49 | 537,479.08 | - | - | - |
| 租赁收入(元) | 1,116,895.41 | 3,380,910.87 | - | - | - |
| 其他业务收入(元) | - | 494,702.20 | - | - | - |
| 毛利率(%) | |||||
| 仓储服务收入(%) | 65.29 | 62.36 | 76.45 | 66.32 | 76.58 |
| 定制板带收入(%) | 0.50 | 0.18 | 0.92 | - | 1.15 |
| 定制钢管收入(%) | 7.15 | 7.22 | 8.66 | - | 8.28 |
| 加工收入(%) | 6.08 | 9.24 | 17.61 | 9.71 | 17.42 |
| 软件服务收入(%) | - | - | - | 87.99 | 83.45 |
| 设备租赁收入(%) | - | - | 70.96 | 89.14 | 83.13 |
| 信息服务收入(%) | - | - | 13.78 | - | 15.38 |
| 运输服务收入(%) | 13.36 | 1.35 | 10.68 | 1.58 | 9.68 |
| 定制板带(%) | - | - | - | 1.79 | - |
| 定制钢管(%) | - | - | - | 8.58 | - |
| 平台供应链服务收入(%) | - | - | - | 22.70 | - |
| 装卸服务收入(%) | - | 63.91 | - | 66.88 | - |
| 信息服务费收入(%) | 9.65 | 22.24 | - | - | - |
| 租赁收入(%) | 42.56 | 72.70 | - | - | - |
| 其他业务收入(%) | - | 58.87 | - | - | - |
| 收入构成(%) | |||||
| 仓储服务收入(%) | 0.32 | 0.16 | 0.15 | 0.10 | 0.13 |
| 定制板带收入(%) | 84.32 | 90.02 | 89.16 | - | 92.25 |
| 定制钢管收入(%) | 10.34 | 7.07 | 7.12 | - | 5.67 |
| 加工收入(%) | 1.50 | 1.21 | 1.74 | 0.67 | 0.36 |
| 软件服务收入(%) | - | 0.15 | 0.00 | 0.03 | 0.03 |
| 设备租赁收入(%) | - | - | 0.62 | 0.59 | 0.35 |
| 信息服务收入(%) | - | - | 0.53 | - | 0.44 |
| 运输服务收入(%) | 1.06 | 0.26 | 0.69 | 0.33 | 0.76 |
| 定制板带(%) | - | - | - | 90.04 | - |
| 定制钢管(%) | - | - | - | 7.66 | - |
| 平台供应链服务收入(%) | - | - | - | 0.50 | - |
| 装卸服务收入(%) | - | 0.07 | - | 0.08 | - |
| 信息服务费收入(%) | 1.54 | 0.32 | - | - | - |
| 租赁收入(%) | 0.91 | 0.62 | - | - | - |
| 其他业务收入(%) | - | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 仓储服务收入(%) | 9.69 | 5.81 | 4.56 | 2.07 | 4.52 |
| 定制板带收入(%) | 19.87 | 9.75 | 33.64 | - | 49.29 |
| 定制钢管收入(%) | 34.52 | 30.43 | 25.26 | - | 21.80 |
| 加工收入(%) | 4.26 | 6.68 | 12.54 | 2.08 | 2.95 |
| 软件服务收入(%) | - | 9.20 | 0.00 | 0.93 | 1.20 |
| 设备租赁收入(%) | - | - | 17.98 | 16.76 | 13.69 |
| 信息服务收入(%) | - | - | 2.97 | - | 3.12 |
| 运输服务收入(%) | 6.63 | 0.21 | 3.04 | 0.17 | 3.43 |
| 定制板带(%) | - | - | - | 51.66 | - |
| 定制钢管(%) | - | - | - | 21.03 | - |
| 平台供应链服务收入(%) | - | - | - | 3.63 | - |
| 装卸服务收入(%) | - | 2.74 | - | 1.66 | - |
| 信息服务费收入(%) | 6.95 | 4.28 | - | - | - |
| 租赁收入(%) | 18.08 | 26.95 | - | - | - |
| 其他业务收入(%) | - | 3.94 | - | - | - |