| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混凝土预制构件(元) | 38,628,552.29 | 101,052,100.59 | 45,610,906.38 | 40,384,359.20 | 13,473,927.10 |
| 桩类产品(元) | 2,697,178,867.82 | 6,003,655,390.74 | 2,987,650,623.65 | 6,145,411,668.98 | 2,712,491,788.69 |
| 营业成本(元) | |||||
| 混凝土预制构件(元) | 39,398,867.36 | 100,955,663.42 | 47,545,615.99 | 47,935,989.52 | 15,963,688.08 |
| 桩类产品(元) | 2,370,017,141.83 | 5,337,989,300.96 | 2,614,798,627.08 | 5,513,929,564.04 | 2,456,036,492.59 |
| 毛利(元) | |||||
| 混凝土预制构件(元) | -770,315.07 | 96,437.17 | -1,934,709.61 | -7,551,630.32 | -2,489,760.98 |
| 桩类产品(元) | 327,161,725.99 | 665,666,089.78 | 372,851,996.57 | 631,482,104.94 | 256,455,296.10 |
| 毛利率(%) | |||||
| 混凝土预制构件(%) | -1.99 | 0.10 | -4.24 | -18.70 | -18.48 |
| 桩类产品(%) | 12.13 | 11.09 | 12.48 | 10.28 | 9.45 |
| 收入构成(%) | |||||
| 混凝土预制构件(%) | 1.41 | 1.66 | 1.50 | 0.65 | 0.49 |
| 桩类产品(%) | 98.59 | 98.34 | 98.50 | 99.35 | 99.51 |
| 毛利构成(%) | |||||
| 混凝土预制构件(%) | -0.24 | 0.01 | -0.52 | -1.21 | -0.98 |
| 桩类产品(%) | 100.24 | 99.99 | 100.52 | 101.21 | 100.98 |