| 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) | |||||
| 防护平台(元) | - | 197,901,980.69 | 85,543,945.25 | 202,224,831.64 | 75,650,037.36 |
| 铝模(元) | - | 1,377,809,745.02 | 658,229,519.35 | 1,293,412,120.99 | 538,318,020.81 |
| 装配式预制件(元) | - | 364,331,979.08 | 126,510,921.48 | 191,769,926.31 | 68,488,863.55 |
| 废料(元) | - | 237,491,584.55 | 119,389,816.35 | 176,901,943.01 | 74,187,283.76 |
| 销售(元) | 409,738,824.36 | - | - | - | - |
| 租赁(元) | 457,908,582.96 | - | - | - | - |
| 其他(元) | 78,072,775.38 | 60,513,513.94 | 21,996,788.99 | 65,260,289.21 | 25,048,307.41 |
| 营业成本(元) | |||||
| 防护平台(元) | - | 200,528,209.32 | 82,134,009.81 | 167,573,606.24 | 69,687,206.03 |
| 铝模(元) | - | 1,033,069,001.51 | 451,580,437.97 | 856,599,033.74 | 339,564,864.21 |
| 装配式预制件(元) | - | 314,928,384.62 | 102,411,907.87 | 153,173,694.48 | 56,975,012.97 |
| 废料(元) | - | 173,484,300.82 | 89,485,772.90 | 114,381,990.98 | 49,646,563.60 |
| 销售(元) | 302,596,541.26 | - | - | - | - |
| 租赁(元) | 350,424,298.50 | - | - | - | - |
| 其他(元) | 76,550,604.79 | 35,121,108.48 | 15,530,746.96 | 40,727,471.16 | 17,884,755.62 |
| 毛利(元) | |||||
| 防护平台(元) | - | -2,626,228.63 | 3,409,935.44 | 34,651,225.40 | 5,962,831.33 |
| 铝模(元) | - | 344,740,743.51 | 206,649,081.38 | 436,813,087.25 | 198,753,156.60 |
| 装配式预制件(元) | - | 49,403,594.46 | 24,099,013.61 | 38,596,231.83 | 11,513,850.58 |
| 废料(元) | - | 64,007,283.73 | 29,904,043.45 | 62,519,952.03 | 24,540,720.16 |
| 销售(元) | 107,142,283.10 | - | - | - | - |
| 租赁(元) | 107,484,284.46 | - | - | - | - |
| 其他(元) | 1,522,170.59 | 25,392,405.46 | 6,466,042.03 | 24,532,818.05 | 7,163,551.79 |
| 毛利率(%) | |||||
| 防护平台(%) | - | -1.33 | 3.99 | 17.14 | 7.88 |
| 铝模(%) | - | 25.02 | 31.39 | 33.77 | 36.92 |
| 装配式预制件(%) | - | 13.56 | 19.05 | 20.13 | 16.81 |
| 废料(%) | - | 26.95 | 25.05 | 35.34 | 33.08 |
| 销售(%) | 26.15 | - | - | - | - |
| 租赁(%) | 23.47 | - | - | - | - |
| 其他(%) | 1.95 | 41.96 | 29.40 | 37.59 | 28.60 |
| 收入构成(%) | |||||
| 防护平台(%) | - | 8.84 | 8.46 | 10.48 | 9.68 |
| 铝模(%) | - | 61.56 | 65.06 | 67.03 | 68.87 |
| 装配式预制件(%) | - | 16.28 | 12.51 | 9.94 | 8.76 |
| 废料(%) | - | 10.61 | 11.80 | 9.17 | 9.49 |
| 销售(%) | 43.33 | - | - | - | - |
| 租赁(%) | 48.42 | - | - | - | - |
| 其他(%) | 8.26 | 2.70 | 2.17 | 3.38 | 3.20 |
| 毛利构成(%) | |||||
| 防护平台(%) | - | -0.55 | 1.26 | 5.80 | 2.41 |
| 铝模(%) | - | 71.68 | 76.39 | 73.15 | 80.16 |
| 装配式预制件(%) | - | 10.27 | 8.91 | 6.46 | 4.64 |
| 废料(%) | - | 13.31 | 11.05 | 10.47 | 9.90 |
| 销售(%) | 49.57 | - | - | - | - |
| 租赁(%) | 49.73 | - | - | - | - |
| 其他(%) | 0.70 | 5.28 | 2.39 | 4.11 | 2.89 |