| 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) | |||||
| 桁架筋(元) | - | 26,069,093.65 | 11,418,498.09 | 26,250,730.11 | 13,763,478.07 |
| 模具(元) | 29,029,008.36 | 76,493,124.62 | 28,032,403.29 | 88,274,630.03 | 39,376,196.91 |
| 模台(元) | 4,067,256.64 | 9,334,713.09 | 2,222,919.28 | 3,058,458.41 | 2,010,523.90 |
| 桁架筋楼承板(元) | 19,152,127.88 | - | - | - | - |
| 技术服务(元) | 47,169.81 | - | - | - | - |
| 营业成本(元) | |||||
| 桁架筋(元) | - | 23,420,174.37 | 10,752,895.15 | 24,128,894.49 | - |
| 模具(元) | 26,381,628.35 | 64,859,071.10 | 23,123,459.86 | 74,280,388.62 | - |
| 模台(元) | 2,841,957.89 | 7,040,460.23 | 2,168,779.59 | 2,546,541.79 | - |
| 桁架筋楼承板(元) | 18,395,844.41 | - | - | - | - |
| 技术服务(元) | 32,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 桁架筋(元) | - | 2,648,919.28 | 665,602.94 | 2,121,835.62 | - |
| 模具(元) | 2,647,380.01 | 11,634,053.52 | 4,908,943.43 | 13,994,241.41 | - |
| 模台(元) | 1,225,298.75 | 2,294,252.86 | 54,139.69 | 511,916.62 | - |
| 桁架筋楼承板(元) | 756,283.47 | - | - | - | - |
| 技术服务(元) | 15,169.81 | - | - | - | - |
| 毛利率(%) | |||||
| 桁架筋(%) | - | 10.16 | 5.83 | 8.08 | - |
| 模具(%) | 9.12 | 15.21 | 17.51 | 15.85 | - |
| 模台(%) | 30.13 | 24.58 | 2.44 | 16.74 | - |
| 桁架筋楼承板(%) | 3.95 | - | - | - | - |
| 技术服务(%) | 32.16 | - | - | - | - |
| 收入构成(%) | |||||
| 桁架筋(%) | - | 23.30 | 27.40 | 22.33 | 24.96 |
| 模具(%) | 55.51 | 68.36 | 67.27 | 75.07 | 71.40 |
| 模台(%) | 7.78 | 8.34 | 5.33 | 2.60 | 3.65 |
| 桁架筋楼承板(%) | 36.62 | - | - | - | - |
| 技术服务(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 桁架筋(%) | - | 15.98 | 11.83 | 12.76 | - |
| 模具(%) | 57.00 | 70.18 | 87.21 | 84.16 | - |
| 模台(%) | 26.38 | 13.84 | 0.96 | 3.08 | - |
| 桁架筋楼承板(%) | 16.28 | - | - | - | - |
| 技术服务(%) | 0.33 | - | - | - | - |