| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 桁架筋(元) | 20,274,722.12 | 44,853,601.52 | - | 26,069,093.65 | 11,418,498.09 |
| 模具(元) | 27,511,959.94 | 96,989,625.62 | 29,029,008.36 | 76,493,124.62 | 28,032,403.29 |
| 模台(元) | - | 4,067,256.64 | 4,067,256.64 | 9,334,713.09 | 2,222,919.28 |
| 桁架筋楼承板(元) | - | - | 19,152,127.88 | - | - |
| 技术服务(元) | - | - | 47,169.81 | - | - |
| 算力服务(元) | 32,665,194.52 | - | - | - | - |
| 营业成本(元) | |||||
| 桁架筋(元) | 19,348,856.34 | 42,284,301.65 | - | 23,420,174.37 | 10,752,895.15 |
| 模具(元) | 24,986,216.43 | 86,395,152.30 | 26,381,628.35 | 64,859,071.10 | 23,123,459.86 |
| 模台(元) | - | 2,579,424.88 | 2,841,957.89 | 7,040,460.23 | 2,168,779.59 |
| 桁架筋楼承板(元) | - | - | 18,395,844.41 | - | - |
| 技术服务(元) | - | - | 32,000.00 | - | - |
| 算力服务(元) | 23,822,913.52 | - | - | - | - |
| 毛利(元) | |||||
| 桁架筋(元) | 925,865.78 | 2,569,299.87 | - | 2,648,919.28 | 665,602.94 |
| 模具(元) | 2,525,743.51 | 10,594,473.32 | 2,647,380.01 | 11,634,053.52 | 4,908,943.43 |
| 模台(元) | - | 1,487,831.76 | 1,225,298.75 | 2,294,252.86 | 54,139.69 |
| 桁架筋楼承板(元) | - | - | 756,283.47 | - | - |
| 技术服务(元) | - | - | 15,169.81 | - | - |
| 算力服务(元) | 8,842,281.00 | - | - | - | - |
| 毛利率(%) | |||||
| 桁架筋(%) | 4.57 | 5.73 | - | 10.16 | 5.83 |
| 模具(%) | 9.18 | 10.92 | 9.12 | 15.21 | 17.51 |
| 模台(%) | - | 36.58 | 30.13 | 24.58 | 2.44 |
| 桁架筋楼承板(%) | - | - | 3.95 | - | - |
| 技术服务(%) | - | - | 32.16 | - | - |
| 算力服务(%) | 27.07 | - | - | - | - |
| 收入构成(%) | |||||
| 桁架筋(%) | 25.20 | 30.74 | - | 23.30 | 27.40 |
| 模具(%) | 34.20 | 66.47 | 55.51 | 68.36 | 67.27 |
| 模台(%) | - | 2.79 | 7.78 | 8.34 | 5.33 |
| 桁架筋楼承板(%) | - | - | 36.62 | - | - |
| 技术服务(%) | - | - | 0.09 | - | - |
| 算力服务(%) | 40.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 桁架筋(%) | 7.53 | 17.54 | - | 15.98 | 11.83 |
| 模具(%) | 20.54 | 72.31 | 57.00 | 70.18 | 87.21 |
| 模台(%) | - | 10.15 | 26.38 | 13.84 | 0.96 |
| 桁架筋楼承板(%) | - | - | 16.28 | - | - |
| 技术服务(%) | - | - | 0.33 | - | - |
| 算力服务(%) | 71.92 | - | - | - | - |