| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弹簧钢丝(元) | 60,007,774.00 | 24,484,945.96 | 76,917,473.97 | 34,219,912.42 |
| 镀锌钢丝(元) | 35,200,436.00 | 17,251,425.51 | 45,056,129.64 | 22,683,223.85 |
| 镀锌钢丝绞线(元) | 311,524,044.06 | 145,124,814.76 | 322,332,647.29 | 149,989,871.39 |
| 海底电缆镀锌钢丝(元) | 133,699,381.45 | 45,840,607.73 | 50,969,867.44 | 23,210,338.24 |
| 其他(元) | 41,992,045.02 | 22,070,689.71 | 18,952,917.09 | 9,688,600.66 |
| 营业成本(元) | ||||
| 弹簧钢丝(元) | 53,410,896.78 | 21,656,148.92 | 70,069,258.46 | 31,049,648.24 |
| 镀锌钢丝(元) | 31,024,272.72 | 15,032,058.90 | 40,449,281.57 | 20,857,487.61 |
| 镀锌钢丝绞线(元) | 260,506,484.12 | 119,432,340.89 | 279,549,008.93 | 132,127,308.55 |
| 海底电缆镀锌钢丝(元) | 117,387,938.21 | 41,004,117.02 | 49,685,885.20 | 22,996,420.13 |
| 其他(元) | 34,049,005.13 | 20,167,139.61 | 16,223,818.16 | 8,346,863.03 |
| 毛利(元) | ||||
| 弹簧钢丝(元) | 6,596,877.22 | 2,828,797.04 | 6,848,215.51 | 3,170,264.18 |
| 镀锌钢丝(元) | 4,176,163.28 | 2,219,366.61 | 4,606,848.07 | 1,825,736.24 |
| 镀锌钢丝绞线(元) | 51,017,559.94 | 25,692,473.87 | 42,783,638.36 | 17,862,562.84 |
| 海底电缆镀锌钢丝(元) | 16,311,443.24 | 4,836,490.71 | 1,283,982.24 | 213,918.11 |
| 其他(元) | 7,943,039.89 | 1,903,550.10 | 2,729,098.93 | 1,341,737.63 |
| 毛利率(%) | ||||
| 弹簧钢丝(%) | 10.99 | 11.55 | 8.90 | 9.26 |
| 镀锌钢丝(%) | 11.86 | 12.86 | 10.22 | 8.05 |
| 镀锌钢丝绞线(%) | 16.38 | 17.70 | 13.27 | 11.91 |
| 海底电缆镀锌钢丝(%) | 12.20 | 10.55 | 2.52 | 0.92 |
| 其他(%) | 18.92 | 8.62 | 14.40 | 13.85 |
| 收入构成(%) | ||||
| 弹簧钢丝(%) | 10.30 | 9.61 | 14.96 | 14.27 |
| 镀锌钢丝(%) | 6.04 | 6.77 | 8.76 | 9.46 |
| 镀锌钢丝绞线(%) | 53.49 | 56.96 | 62.68 | 62.55 |
| 海底电缆镀锌钢丝(%) | 22.96 | 17.99 | 9.91 | 9.68 |
| 其他(%) | 7.21 | 8.66 | 3.69 | 4.04 |
| 毛利构成(%) | ||||
| 弹簧钢丝(%) | 7.67 | 7.55 | 11.76 | 12.99 |
| 镀锌钢丝(%) | 4.85 | 5.92 | 7.91 | 7.48 |
| 镀锌钢丝绞线(%) | 59.29 | 68.55 | 73.45 | 73.16 |
| 海底电缆镀锌钢丝(%) | 18.96 | 12.90 | 2.20 | 0.88 |
| 其他(%) | 9.23 | 5.08 | 4.69 | 5.50 |