| 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) | |||||
| 混凝土预制构件(元) | 45,610,906.38 | 40,384,359.20 | 13,473,927.10 | 56,647,571.16 | 34,942,920.69 |
| 桩类产品(元) | 2,987,650,623.65 | 6,145,411,668.98 | 2,712,491,788.69 | 6,658,079,900.97 | 3,260,161,339.96 |
| 其他(元) | - | - | - | - | 9,842,794.99 |
| 营业成本(元) | |||||
| 混凝土预制构件(元) | 47,545,615.99 | 47,935,989.52 | 15,963,688.08 | 61,442,784.25 | 37,201,967.74 |
| 桩类产品(元) | 2,614,798,627.08 | 5,513,929,564.04 | 2,456,036,492.59 | 5,993,836,816.36 | 2,924,948,081.14 |
| 其他(元) | - | - | - | - | 6,143,943.92 |
| 毛利(元) | |||||
| 混凝土预制构件(元) | -1,934,709.61 | -7,551,630.32 | -2,489,760.98 | -4,795,213.09 | -2,259,047.05 |
| 桩类产品(元) | 372,851,996.57 | 631,482,104.94 | 256,455,296.10 | 664,243,084.61 | 335,213,258.82 |
| 其他(元) | - | - | - | - | 3,698,851.07 |
| 毛利率(%) | |||||
| 混凝土预制构件(%) | -4.24 | -18.70 | -18.48 | -8.46 | -6.46 |
| 桩类产品(%) | 12.48 | 10.28 | 9.45 | 9.98 | 10.28 |
| 其他(%) | - | - | - | - | 37.58 |
| 收入构成(%) | |||||
| 混凝土预制构件(%) | 1.50 | 0.65 | 0.49 | 0.84 | 1.06 |
| 桩类产品(%) | 98.50 | 99.35 | 99.51 | 99.16 | 98.64 |
| 其他(%) | - | - | - | - | 0.30 |
| 毛利构成(%) | |||||
| 混凝土预制构件(%) | -0.52 | -1.21 | -0.98 | -0.73 | -0.67 |
| 桩类产品(%) | 100.52 | 101.21 | 100.98 | 100.73 | 99.57 |
| 其他(%) | - | - | - | - | 1.10 |