| 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) | |||||
| 弹性滑板支座(元) | 3,891,719.68 | 2,416,626.48 | 1,119,655.25 | 7,480,020.30 | 1,773,166.46 |
| 隔震支座(元) | 138,892,911.26 | 243,755,207.45 | 125,201,865.79 | 475,323,584.50 | 213,758,862.53 |
| 消能阻尼器(元) | 94,809,410.23 | 142,477,937.62 | 81,401,841.92 | 188,200,505.26 | 94,475,103.80 |
| 其他(元) | 19,044,733.39 | 20,341,396.04 | 12,738,579.69 | 15,783,553.85 | 17,799,927.04 |
| 营业成本(元) | |||||
| 弹性滑板支座(元) | 2,839,016.85 | - | 937,493.41 | 3,847,352.83 | - |
| 隔震支座(元) | 106,755,340.29 | 172,777,403.78 | 88,727,542.94 | 312,938,938.14 | 126,421,742.08 |
| 消能阻尼器(元) | 59,653,512.50 | 86,154,601.81 | 46,597,114.69 | 122,507,080.38 | 57,371,932.83 |
| 其他(元) | 5,904,023.17 | - | 8,728,213.88 | 14,531,517.09 | - |
| 毛利(元) | |||||
| 弹性滑板支座(元) | 1,052,702.83 | - | 182,161.84 | 3,632,667.47 | - |
| 隔震支座(元) | 32,137,570.97 | 70,977,803.67 | 36,474,322.85 | 162,384,646.36 | 87,337,120.45 |
| 消能阻尼器(元) | 35,155,897.73 | 56,323,335.81 | 34,804,727.23 | 65,693,424.88 | 37,103,170.97 |
| 其他(元) | 13,140,710.22 | - | 4,010,365.81 | 1,252,036.76 | - |
| 毛利率(%) | |||||
| 弹性滑板支座(%) | 27.05 | - | 16.27 | 48.56 | - |
| 隔震支座(%) | 23.14 | 29.12 | 29.13 | 34.16 | 40.86 |
| 消能阻尼器(%) | 37.08 | 39.53 | 42.76 | 34.91 | 39.27 |
| 其他(%) | 69.00 | - | 31.48 | 7.93 | - |
| 收入构成(%) | |||||
| 弹性滑板支座(%) | 1.52 | 0.59 | 0.51 | 1.09 | 0.54 |
| 隔震支座(%) | 54.12 | 59.60 | 56.79 | 69.21 | 65.21 |
| 消能阻尼器(%) | 36.94 | 34.84 | 36.92 | 27.40 | 28.82 |
| 其他(%) | 7.42 | 4.97 | 5.78 | 2.30 | 5.43 |
| 毛利构成(%) | |||||
| 弹性滑板支座(%) | 1.29 | 0.00 | 0.24 | 1.56 | 0.00 |
| 隔震支座(%) | 39.44 | 55.76 | 48.33 | 69.70 | 70.18 |
| 消能阻尼器(%) | 43.14 | 44.24 | 46.12 | 28.20 | 29.82 |
| 其他(%) | 16.13 | 0.00 | 5.31 | 0.54 | 0.00 |