| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢带及冲压件(元) | - | - | - | 84,453,272.82 | 84,612,795.39 |
| 钢管(元) | 488,977,829.84 | 1,078,661,915.60 | 489,596,692.31 | 902,208,900.65 | 156,874,174.15 |
| 货架及紧固件(元) | - | - | - | - | 439,270.04 |
| 其他(元) | - | - | 19,298,308.75 | 55,175,349.21 | 10,176,118.27 |
| 营业成本(元) | |||||
| 钢带及冲压件(元) | - | - | - | 79,636,120.74 | 78,722,582.99 |
| 钢管(元) | 418,747,410.48 | 890,268,249.73 | 400,219,273.94 | 772,515,021.81 | 130,580,428.97 |
| 货架及紧固件(元) | - | - | - | - | 115,953.80 |
| 其他(元) | - | - | 20,086,782.69 | 47,254,969.25 | 9,363,268.96 |
| 毛利(元) | |||||
| 钢带及冲压件(元) | - | - | - | 4,817,152.08 | 5,890,212.40 |
| 钢管(元) | 70,230,419.36 | 188,393,665.87 | 89,377,418.37 | 129,693,878.84 | 26,293,745.18 |
| 货架及紧固件(元) | - | - | - | - | 323,316.24 |
| 其他(元) | - | - | -788,473.94 | 7,920,379.96 | 812,849.31 |
| 毛利率(%) | |||||
| 钢带及冲压件(%) | - | - | - | 5.70 | 6.96 |
| 钢管(%) | 14.36 | 17.47 | 18.26 | 14.38 | 16.76 |
| 货架及紧固件(%) | - | - | - | - | 73.60 |
| 其他(%) | - | - | -4.09 | 14.35 | 7.99 |
| 收入构成(%) | |||||
| 钢带及冲压件(%) | - | - | - | 8.11 | 33.56 |
| 钢管(%) | 100.00 | 100.00 | 96.21 | 86.60 | 62.23 |
| 货架及紧固件(%) | - | - | - | - | 0.17 |
| 其他(%) | - | - | 3.79 | 5.30 | 4.04 |
| 毛利构成(%) | |||||
| 钢带及冲压件(%) | - | - | - | 3.38 | 17.68 |
| 钢管(%) | 100.00 | 100.00 | 100.89 | 91.06 | 78.91 |
| 货架及紧固件(%) | - | - | - | - | 0.97 |
| 其他(%) | - | - | -0.89 | 5.56 | 2.44 |