| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售(元) | - | - | - | 409,738,824.36 |
| 租赁(元) | - | - | - | 457,908,582.96 |
| 防护平台(元) | - | - | 160,494,217.44 | - |
| 废料(元) | - | - | 287,181,638.68 | - |
| 铝模(元) | 1,591,289,981.12 | 718,097,840.25 | 1,477,392,027.24 | - |
| 装配式预制件(元) | - | - | 432,428,913.26 | - |
| 装配式PC系列产品(元) | - | 190,112,987.45 | - | - |
| 装配式、模块化建筑系列产品(元) | 558,529,375.40 | - | - | - |
| 其他(元) | 818,344,456.26 | 385,065,015.95 | 168,889,891.29 | 78,072,775.38 |
| 营业成本(元) | ||||
| 销售(元) | - | - | - | 302,596,541.26 |
| 租赁(元) | - | - | - | 350,424,298.50 |
| 防护平台(元) | - | - | 155,210,378.76 | - |
| 废料(元) | - | - | 201,299,317.26 | - |
| 铝模(元) | 1,015,239,639.36 | 456,703,703.40 | 1,033,408,394.26 | - |
| 装配式预制件(元) | - | - | 361,552,685.02 | - |
| 装配式PC系列产品(元) | - | 153,337,423.50 | - | - |
| 装配式、模块化建筑系列产品(元) | 485,134,142.18 | - | - | - |
| 其他(元) | 658,954,993.02 | 312,595,355.47 | 133,712,261.55 | 76,550,604.79 |
| 毛利(元) | ||||
| 销售(元) | - | - | - | 107,142,283.10 |
| 租赁(元) | - | - | - | 107,484,284.46 |
| 防护平台(元) | - | - | 5,283,838.68 | - |
| 废料(元) | - | - | 85,882,321.42 | - |
| 铝模(元) | 576,050,341.76 | 261,394,136.85 | 443,983,632.98 | - |
| 装配式预制件(元) | - | - | 70,876,228.24 | - |
| 装配式PC系列产品(元) | - | 36,775,563.95 | - | - |
| 装配式、模块化建筑系列产品(元) | 73,395,233.22 | - | - | - |
| 其他(元) | 159,389,463.24 | 72,469,660.48 | 35,177,629.74 | 1,522,170.59 |
| 毛利率(%) | ||||
| 销售(%) | - | - | - | 26.15 |
| 租赁(%) | - | - | - | 23.47 |
| 防护平台(%) | - | - | 3.29 | - |
| 废料(%) | - | - | 29.91 | - |
| 铝模(%) | 36.20 | 36.40 | 30.05 | - |
| 装配式预制件(%) | - | - | 16.39 | - |
| 装配式PC系列产品(%) | - | 19.34 | - | - |
| 装配式、模块化建筑系列产品(%) | 13.14 | - | - | - |
| 其他(%) | 19.48 | 18.82 | 20.83 | 1.95 |
| 收入构成(%) | ||||
| 销售(%) | - | - | - | 43.33 |
| 租赁(%) | - | - | - | 48.42 |
| 防护平台(%) | - | - | 6.35 | - |
| 废料(%) | - | - | 11.37 | - |
| 铝模(%) | 53.61 | 55.53 | 58.48 | - |
| 装配式预制件(%) | - | - | 17.12 | - |
| 装配式PC系列产品(%) | - | 14.70 | - | - |
| 装配式、模块化建筑系列产品(%) | 18.82 | - | - | - |
| 其他(%) | 27.57 | 29.77 | 6.69 | 8.26 |
| 毛利构成(%) | ||||
| 销售(%) | - | - | - | 49.57 |
| 租赁(%) | - | - | - | 49.73 |
| 防护平台(%) | - | - | 0.82 | - |
| 废料(%) | - | - | 13.39 | - |
| 铝模(%) | 71.22 | 70.53 | 69.24 | - |
| 装配式预制件(%) | - | - | 11.05 | - |
| 装配式PC系列产品(%) | - | 9.92 | - | - |
| 装配式、模块化建筑系列产品(%) | 9.07 | - | - | - |
| 其他(%) | 19.71 | 19.55 | 5.49 | 0.70 |