| 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) | |||||
| 风电塔筒(元) | 130,238,164.42 | 393,676,207.59 | 169,239,592.19 | 337,111,782.06 | 78,020,099.50 |
| 桩基(元) | 131,107,120.95 | 1,104,920,931.47 | 834,883,804.05 | 1,248,951,749.50 | 533,175,917.87 |
| 导管架(元) | 73,785,244.59 | 128,646,909.90 | - | - | - |
| 其他(元) | - | 9,176,970.53 | - | 1,115,068.15 | - |
| 营业成本(元) | |||||
| 风电塔筒(元) | 138,679,912.25 | 379,813,418.28 | 153,766,850.85 | 301,279,151.34 | 69,551,495.02 |
| 桩基(元) | 123,889,586.50 | 990,855,120.95 | 714,352,965.56 | 1,079,392,315.98 | 482,211,769.61 |
| 导管架(元) | 76,552,743.91 | 135,709,989.42 | - | - | - |
| 其他(元) | - | 7,014,377.45 | - | 1,457,275.67 | - |
| 毛利(元) | |||||
| 风电塔筒(元) | -8,441,747.83 | 13,862,789.31 | 15,472,741.34 | 35,832,630.72 | 8,468,604.48 |
| 桩基(元) | 7,217,534.45 | 114,065,810.52 | 120,530,838.49 | 169,559,433.52 | 50,964,148.26 |
| 导管架(元) | -2,767,499.32 | -7,063,079.52 | - | - | - |
| 其他(元) | - | 2,162,593.08 | - | -342,207.52 | - |
| 毛利率(%) | |||||
| 风电塔筒(%) | -6.48 | 3.52 | 9.14 | 10.63 | 10.85 |
| 桩基(%) | 5.51 | 10.32 | 14.44 | 13.58 | 9.56 |
| 导管架(%) | -3.75 | -5.49 | - | - | - |
| 其他(%) | - | 23.57 | - | -30.69 | - |
| 收入构成(%) | |||||
| 风电塔筒(%) | 38.86 | 24.06 | 16.85 | 21.24 | 12.77 |
| 桩基(%) | 39.12 | 67.52 | 83.15 | 78.69 | 87.23 |
| 导管架(%) | 22.02 | 7.86 | - | - | - |
| 其他(%) | - | 0.56 | - | 0.07 | - |
| 毛利构成(%) | |||||
| 风电塔筒(%) | - | 11.27 | 11.38 | 17.48 | 14.25 |
| 桩基(%) | - | 92.72 | 88.62 | 82.69 | 85.75 |
| 导管架(%) | - | -5.74 | - | - | - |
| 其他(%) | - | 1.76 | - | -0.17 | - |