| 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) | |||||
| 防护平台(元) | - | 160,494,217.44 | - | 197,901,980.69 | 85,543,945.25 |
| 废料(元) | - | 287,181,638.68 | - | 237,491,584.55 | 119,389,816.35 |
| 铝模(元) | 718,097,840.25 | 1,477,392,027.24 | - | 1,377,809,745.02 | 658,229,519.35 |
| 装配式预制件(元) | - | 432,428,913.26 | - | 364,331,979.08 | 126,510,921.48 |
| 销售(元) | - | - | 409,738,824.36 | - | - |
| 租赁(元) | - | - | 457,908,582.96 | - | - |
| 装配式PC系列产品(元) | 190,112,987.45 | - | - | - | - |
| 其他(元) | 385,065,015.95 | 168,889,891.29 | 78,072,775.38 | 60,513,513.94 | 21,996,788.99 |
| 营业成本(元) | |||||
| 防护平台(元) | - | 155,210,378.76 | - | 200,528,209.32 | 82,134,009.81 |
| 废料(元) | - | 201,299,317.26 | - | 173,484,300.82 | 89,485,772.90 |
| 铝模(元) | 456,703,703.40 | 1,033,408,394.26 | - | 1,033,069,001.51 | 451,580,437.97 |
| 装配式预制件(元) | - | 361,552,685.02 | - | 314,928,384.62 | 102,411,907.87 |
| 销售(元) | - | - | 302,596,541.26 | - | - |
| 租赁(元) | - | - | 350,424,298.50 | - | - |
| 装配式PC系列产品(元) | 153,337,423.50 | - | - | - | - |
| 其他(元) | 312,595,355.47 | 133,712,261.55 | 76,550,604.79 | 35,121,108.48 | 15,530,746.96 |
| 毛利(元) | |||||
| 防护平台(元) | - | 5,283,838.68 | - | -2,626,228.63 | 3,409,935.44 |
| 废料(元) | - | 85,882,321.42 | - | 64,007,283.73 | 29,904,043.45 |
| 铝模(元) | 261,394,136.85 | 443,983,632.98 | - | 344,740,743.51 | 206,649,081.38 |
| 装配式预制件(元) | - | 70,876,228.24 | - | 49,403,594.46 | 24,099,013.61 |
| 销售(元) | - | - | 107,142,283.10 | - | - |
| 租赁(元) | - | - | 107,484,284.46 | - | - |
| 装配式PC系列产品(元) | 36,775,563.95 | - | - | - | - |
| 其他(元) | 72,469,660.48 | 35,177,629.74 | 1,522,170.59 | 25,392,405.46 | 6,466,042.03 |
| 毛利率(%) | |||||
| 防护平台(%) | - | 3.29 | - | -1.33 | 3.99 |
| 废料(%) | - | 29.91 | - | 26.95 | 25.05 |
| 铝模(%) | 36.40 | 30.05 | - | 25.02 | 31.39 |
| 装配式预制件(%) | - | 16.39 | - | 13.56 | 19.05 |
| 销售(%) | - | - | 26.15 | - | - |
| 租赁(%) | - | - | 23.47 | - | - |
| 装配式PC系列产品(%) | 19.34 | - | - | - | - |
| 其他(%) | 18.82 | 20.83 | 1.95 | 41.96 | 29.40 |
| 收入构成(%) | |||||
| 防护平台(%) | - | 6.35 | - | 8.84 | 8.46 |
| 废料(%) | - | 11.37 | - | 10.61 | 11.80 |
| 铝模(%) | 55.53 | 58.48 | - | 61.56 | 65.06 |
| 装配式预制件(%) | - | 17.12 | - | 16.28 | 12.51 |
| 销售(%) | - | - | 43.33 | - | - |
| 租赁(%) | - | - | 48.42 | - | - |
| 装配式PC系列产品(%) | 14.70 | - | - | - | - |
| 其他(%) | 29.77 | 6.69 | 8.26 | 2.70 | 2.17 |
| 毛利构成(%) | |||||
| 防护平台(%) | - | 0.82 | - | -0.55 | 1.26 |
| 废料(%) | - | 13.39 | - | 13.31 | 11.05 |
| 铝模(%) | 70.53 | 69.24 | - | 71.68 | 76.39 |
| 装配式预制件(%) | - | 11.05 | - | 10.27 | 8.91 |
| 销售(%) | - | - | 49.57 | - | - |
| 租赁(%) | - | - | 49.73 | - | - |
| 装配式PC系列产品(%) | 9.92 | - | - | - | - |
| 其他(%) | 19.55 | 5.49 | 0.70 | 5.28 | 2.39 |