| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 隔震支座及组件(元) | 61,432,774.13 | 21,911,587.08 | 53,071,112.45 | 21,823,631.83 |
| 桥梁支座及组件(元) | 142,414,063.66 | 66,768,798.93 | 77,367,122.46 | 23,374,984.30 |
| 伸缩缝系列(元) | 3,162,029.96 | 1,062,984.04 | 2,892,259.35 | 508,837.91 |
| 轨道交通支座及组件(元) | 375,193.27 | - | - | - |
| 其他业务(元) | - | - | - | 1,959,458.86 |
| 营业成本(元) | ||||
| 隔震支座及组件(元) | 41,568,457.89 | 17,730,512.21 | 38,953,550.32 | 17,643,174.08 |
| 桥梁支座及组件(元) | 104,250,242.62 | 50,186,993.23 | 85,839,443.13 | 18,654,997.39 |
| 伸缩缝系列(元) | 2,528,833.92 | 852,767.05 | 6,748,422.47 | 500,713.19 |
| 轨道交通支座及组件(元) | 216,416.32 | - | - | - |
| 其他业务(元) | - | - | - | 1,708,220.93 |
| 毛利(元) | ||||
| 隔震支座及组件(元) | 19,864,316.24 | 4,181,074.87 | 14,117,562.13 | 4,180,457.75 |
| 桥梁支座及组件(元) | 38,163,821.04 | 16,581,805.70 | -8,472,320.67 | 4,719,986.91 |
| 伸缩缝系列(元) | 633,196.04 | 210,216.99 | -3,856,163.12 | 8,124.72 |
| 轨道交通支座及组件(元) | 158,776.95 | - | - | - |
| 其他业务(元) | - | - | - | 251,237.93 |
| 毛利率(%) | ||||
| 隔震支座及组件(%) | 32.34 | 19.08 | 26.60 | 19.16 |
| 桥梁支座及组件(%) | 26.80 | 24.83 | -10.95 | 20.19 |
| 伸缩缝系列(%) | 20.02 | 19.78 | -133.33 | 1.60 |
| 轨道交通支座及组件(%) | 42.32 | - | - | - |
| 其他业务(%) | - | - | - | 12.82 |
| 收入构成(%) | ||||
| 隔震支座及组件(%) | 29.62 | 24.42 | 39.80 | 45.78 |
| 桥梁支座及组件(%) | 68.67 | 74.40 | 58.03 | 49.04 |
| 伸缩缝系列(%) | 1.52 | 1.18 | 2.17 | 1.07 |
| 轨道交通支座及组件(%) | 0.18 | - | - | - |
| 其他业务(%) | - | - | - | 4.11 |
| 毛利构成(%) | ||||
| 隔震支座及组件(%) | 33.77 | 19.94 | 789.10 | 45.64 |
| 桥梁支座及组件(%) | 64.88 | 79.06 | -473.56 | 51.53 |
| 伸缩缝系列(%) | 1.08 | 1.00 | -215.54 | 0.09 |
| 轨道交通支座及组件(%) | 0.27 | - | - | - |
| 其他业务(%) | - | - | - | 2.74 |