| 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) | |||||
| 弹簧钢丝(元) | 24,484,945.96 | 76,917,473.97 | 34,219,912.42 | 67,940,335.18 | 27,153,354.44 |
| 镀锌钢丝(元) | 17,251,425.51 | 45,056,129.64 | 22,683,223.85 | 33,286,341.31 | 26,210,070.10 |
| 镀锌钢丝绞线(元) | 145,124,814.76 | 322,332,647.29 | 149,989,871.39 | 255,519,805.22 | 111,641,922.54 |
| 海底电缆镀锌钢丝(元) | 45,840,607.73 | 50,969,867.44 | 23,210,338.24 | 36,187,874.61 | - |
| 其他(元) | 22,070,689.71 | 18,952,917.09 | 9,688,600.66 | 5,416,214.27 | 2,835,553.90 |
| 营业成本(元) | |||||
| 弹簧钢丝(元) | 21,656,148.92 | 70,069,258.46 | 31,049,648.24 | 61,678,521.88 | 24,789,919.32 |
| 镀锌钢丝(元) | 15,032,058.90 | 40,449,281.57 | 20,857,487.61 | 30,053,228.98 | 24,586,598.90 |
| 镀锌钢丝绞线(元) | 119,432,340.89 | 279,549,008.93 | 132,127,308.55 | 222,472,737.92 | 95,244,615.94 |
| 海底电缆镀锌钢丝(元) | 41,004,117.02 | 49,685,885.20 | 22,996,420.13 | 35,316,240.97 | - |
| 其他(元) | 20,167,139.61 | 16,223,818.16 | 8,346,863.03 | 4,587,996.66 | 2,398,075.86 |
| 毛利(元) | |||||
| 弹簧钢丝(元) | 2,828,797.04 | 6,848,215.51 | 3,170,264.18 | 6,261,813.30 | 2,363,435.12 |
| 镀锌钢丝(元) | 2,219,366.61 | 4,606,848.07 | 1,825,736.24 | 3,233,112.33 | 1,623,471.20 |
| 镀锌钢丝绞线(元) | 25,692,473.87 | 42,783,638.36 | 17,862,562.84 | 33,047,067.30 | 16,397,306.60 |
| 海底电缆镀锌钢丝(元) | 4,836,490.71 | 1,283,982.24 | 213,918.11 | 871,633.64 | - |
| 其他(元) | 1,903,550.10 | 2,729,098.93 | 1,341,737.63 | 828,217.61 | 437,478.04 |
| 毛利率(%) | |||||
| 弹簧钢丝(%) | 11.55 | 8.90 | 9.26 | 9.22 | 8.70 |
| 镀锌钢丝(%) | 12.86 | 10.22 | 8.05 | 9.71 | 6.19 |
| 镀锌钢丝绞线(%) | 17.70 | 13.27 | 11.91 | 12.93 | 14.69 |
| 海底电缆镀锌钢丝(%) | 10.55 | 2.52 | 0.92 | 2.41 | - |
| 其他(%) | 8.62 | 14.40 | 13.85 | 15.29 | 15.43 |
| 收入构成(%) | |||||
| 弹簧钢丝(%) | 9.61 | 14.96 | 14.27 | 17.06 | 16.18 |
| 镀锌钢丝(%) | 6.77 | 8.76 | 9.46 | 8.36 | 15.62 |
| 镀锌钢丝绞线(%) | 56.96 | 62.68 | 62.55 | 64.14 | 66.52 |
| 海底电缆镀锌钢丝(%) | 17.99 | 9.91 | 9.68 | 9.08 | - |
| 其他(%) | 8.66 | 3.69 | 4.04 | 1.36 | 1.69 |
| 毛利构成(%) | |||||
| 弹簧钢丝(%) | 7.55 | 11.76 | 12.99 | 14.15 | 11.35 |
| 镀锌钢丝(%) | 5.92 | 7.91 | 7.48 | 7.31 | 7.80 |
| 镀锌钢丝绞线(%) | 68.55 | 73.45 | 73.16 | 74.70 | 78.75 |
| 海底电缆镀锌钢丝(%) | 12.90 | 2.20 | 0.88 | 1.97 | - |
| 其他(%) | 5.08 | 4.69 | 5.50 | 1.87 | 2.10 |