| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混凝土预制构件(元) | 13,473,927.10 | 56,647,571.16 | 34,942,920.69 | 53,916,717.95 | 21,815,815.74 |
| 桩类产品(元) | 2,712,491,788.69 | 6,658,079,900.97 | 3,260,161,339.96 | 6,582,466,531.61 | 2,652,862,768.23 |
| 其他(元) | - | - | 9,842,794.99 | 13,460,812.97 | - |
| 营业成本(元) | |||||
| 混凝土预制构件(元) | 15,963,688.08 | 61,442,784.25 | 37,201,967.74 | 60,821,893.68 | 24,132,378.97 |
| 桩类产品(元) | 2,456,036,492.59 | 5,993,836,816.36 | 2,924,948,081.14 | 5,805,609,179.69 | 2,398,644,421.40 |
| 其他(元) | - | - | 6,143,943.92 | 10,170,823.78 | - |
| 毛利(元) | |||||
| 混凝土预制构件(元) | -2,489,760.98 | -4,795,213.09 | -2,259,047.05 | -6,905,175.73 | -2,316,563.23 |
| 桩类产品(元) | 256,455,296.10 | 664,243,084.61 | 335,213,258.82 | 776,857,351.92 | 254,218,346.83 |
| 其他(元) | - | - | 3,698,851.07 | 3,289,989.19 | - |
| 毛利率(%) | |||||
| 混凝土预制构件(%) | -18.48 | -8.46 | -6.46 | -12.81 | -10.62 |
| 桩类产品(%) | 9.45 | 9.98 | 10.28 | 11.80 | 9.58 |
| 其他(%) | - | - | 37.58 | 24.44 | - |
| 收入构成(%) | |||||
| 混凝土预制构件(%) | 0.49 | 0.84 | 1.06 | 0.81 | 0.82 |
| 桩类产品(%) | 99.51 | 99.16 | 98.64 | 98.99 | 99.18 |
| 其他(%) | - | - | 0.30 | 0.20 | - |
| 毛利构成(%) | |||||
| 混凝土预制构件(%) | -0.98 | -0.73 | -0.67 | -0.89 | -0.92 |
| 桩类产品(%) | 100.98 | 100.73 | 99.57 | 100.47 | 100.92 |
| 其他(%) | - | - | 1.10 | 0.43 | - |