| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢结构构件及新型建材(元) | - | 5,303,477.82 | - | 2,522,767.48 |
| 技术服务费(元) | 4,559,805.40 | 4,716,981.13 | 7,358,042.07 | 3,213,941.13 |
| 墙板及其生产线(元) | 7,183,403.47 | 3,138,433.64 | 12,044,226.39 | 3,002,251.16 |
| 预应力叠合板(元) | 23,558,663.27 | 8,165,390.66 | 43,570,801.91 | 13,175,180.05 |
| 预制叠合板(元) | 11,722,441.69 | 10,318,956.00 | 10,425,250.37 | 2,162,382.47 |
| 预制楼梯(元) | 3,539,988.74 | 1,946,364.17 | 4,519,879.57 | 1,798,692.77 |
| 营业成本(元) | ||||
| 钢结构构件及新型建材(元) | - | 5,236,784.75 | - | 2,304,420.66 |
| 技术服务费(元) | 948,128.34 | 236,622.65 | 87,711.38 | 84,051.92 |
| 墙板及其生产线(元) | 5,604,925.52 | 2,524,800.57 | 8,133,693.96 | 2,041,340.10 |
| 预应力叠合板(元) | 15,890,245.47 | 5,557,854.94 | 28,334,622.83 | 9,022,945.92 |
| 预制叠合板(元) | 9,877,837.36 | 8,313,883.19 | 8,594,563.63 | 2,119,236.71 |
| 预制楼梯(元) | 2,412,516.76 | 1,103,739.48 | 1,942,146.83 | 1,154,022.78 |
| 毛利(元) | ||||
| 钢结构构件及新型建材(元) | - | 66,693.07 | - | 218,346.82 |
| 技术服务费(元) | 3,611,677.06 | 4,480,358.48 | 7,270,330.69 | 3,129,889.21 |
| 墙板及其生产线(元) | 1,578,477.95 | 613,633.07 | 3,910,532.43 | 960,911.06 |
| 预应力叠合板(元) | 7,668,417.80 | 2,607,535.72 | 15,236,179.08 | 4,152,234.13 |
| 预制叠合板(元) | 1,844,604.33 | 2,005,072.81 | 1,830,686.74 | 43,145.76 |
| 预制楼梯(元) | 1,127,471.98 | 842,624.69 | 2,577,732.74 | 644,669.99 |
| 毛利率(%) | ||||
| 钢结构构件及新型建材(%) | - | 1.26 | - | 8.66 |
| 技术服务费(%) | 79.21 | 94.98 | 98.81 | 97.38 |
| 墙板及其生产线(%) | 21.97 | 19.55 | 32.47 | 32.01 |
| 预应力叠合板(%) | 32.55 | 31.93 | 34.97 | 31.52 |
| 预制叠合板(%) | 15.74 | 19.43 | 17.56 | 2.00 |
| 预制楼梯(%) | 31.85 | 43.29 | 57.03 | 35.84 |
| 收入构成(%) | ||||
| 钢结构构件及新型建材(%) | - | 15.79 | - | 9.75 |
| 技术服务费(%) | 9.02 | 14.04 | 9.44 | 12.42 |
| 墙板及其生产线(%) | 14.21 | 9.34 | 15.46 | 11.60 |
| 预应力叠合板(%) | 46.59 | 24.31 | 55.92 | 50.92 |
| 预制叠合板(%) | 23.18 | 30.72 | 13.38 | 8.36 |
| 预制楼梯(%) | 7.00 | 5.79 | 5.80 | 6.95 |
| 毛利构成(%) | ||||
| 钢结构构件及新型建材(%) | - | 0.63 | - | 2.39 |
| 技术服务费(%) | 22.81 | 42.20 | 23.59 | 34.21 |
| 墙板及其生产线(%) | 9.97 | 5.78 | 12.69 | 10.50 |
| 预应力叠合板(%) | 48.44 | 24.56 | 49.43 | 45.38 |
| 预制叠合板(%) | 11.65 | 18.89 | 5.94 | 0.47 |
| 预制楼梯(%) | 7.12 | 7.94 | 8.36 | 7.05 |