| 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) | 45,610,906.38 | 40,384,359.20 | 13,473,927.10 |
| 桩类产品(元) | 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) | 47,545,615.99 | 47,935,989.52 | 15,963,688.08 |
| 桩类产品(元) | 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) | -1,934,709.61 | -7,551,630.32 | -2,489,760.98 |
| 桩类产品(元) | 372,851,996.57 | 631,482,104.94 | 256,455,296.10 |
| 毛利率(%) | |||
| 混凝土预制构件(%) | -4.24 | -18.70 | -18.48 |
| 桩类产品(%) | 12.48 | 10.28 | 9.45 |
| 收入构成(%) | |||
| 混凝土预制构件(%) | 1.50 | 0.65 | 0.49 |
| 桩类产品(%) | 98.50 | 99.35 | 99.51 |
| 毛利构成(%) | |||
| 混凝土预制构件(%) | -0.52 | -1.21 | -0.98 |
| 桩类产品(%) | 100.52 | 101.21 | 100.98 |
