| 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) | |||||
| PCCP、RCP等传统业务(元) | - | - | - | - | 115,764,347.87 |
| 混凝土外加剂(元) | 33,343,936.05 | 69,300,822.03 | 31,892,637.14 | 80,211,778.03 | 36,973,994.22 |
| 工程与环保设备(元) | - | - | 29,603,519.40 | - | 53,097.35 |
| PCCP(元) | - | 732,311,812.22 | - | 510,728,068.32 | - |
| RCP(元) | - | 37,300,052.94 | - | 13,040,420.29 | - |
| 电杆(元) | - | 13,935,725.02 | - | 7,757,016.13 | - |
| 环保工程与环保设备(元) | - | 23,658,656.73 | - | 172,752,367.60 | - |
| PCCP、RCP(元) | - | - | 248,791,527.45 | - | - |
| PCCP、RCP等(元) | 128,784,540.06 | - | - | - | - |
| 营业成本(元) | |||||
| PCCP、RCP等传统业务(元) | - | - | - | - | 102,319,160.20 |
| 混凝土外加剂(元) | 25,324,326.86 | 55,946,934.54 | 25,687,851.62 | 62,935,752.39 | 29,797,527.09 |
| 工程与环保设备(元) | - | - | 29,486,484.81 | - | - |
| PCCP(元) | - | 593,923,396.89 | - | 408,248,460.07 | - |
| RCP(元) | - | 34,502,683.08 | - | 13,850,720.49 | - |
| 电杆(元) | - | 9,140,284.34 | - | 4,342,237.68 | - |
| 环保工程与环保设备(元) | - | 26,791,251.14 | - | 189,819,380.09 | - |
| PCCP、RCP(元) | - | - | 193,508,527.64 | - | - |
| PCCP、RCP等(元) | 101,335,788.70 | - | - | - | - |
| 毛利(元) | |||||
| PCCP、RCP等传统业务(元) | - | - | - | - | 13,445,187.67 |
| 混凝土外加剂(元) | 8,019,609.19 | 13,353,887.49 | 6,204,785.52 | 17,276,025.64 | 7,176,467.13 |
| 工程与环保设备(元) | - | - | 117,034.59 | - | 53,097.35 |
| PCCP(元) | - | 138,388,415.33 | - | 102,479,608.25 | - |
| RCP(元) | - | 2,797,369.86 | - | -810,300.20 | - |
| 电杆(元) | - | 4,795,440.68 | - | 3,414,778.45 | - |
| 环保工程与环保设备(元) | - | -3,132,594.41 | - | -17,067,012.49 | - |
| PCCP、RCP(元) | - | - | 55,282,999.81 | - | - |
| PCCP、RCP等(元) | 27,448,751.36 | - | - | - | - |
| 毛利率(%) | |||||
| PCCP、RCP等传统业务(%) | - | - | - | - | 11.61 |
| 混凝土外加剂(%) | 24.05 | 19.27 | 19.46 | 21.54 | 19.41 |
| 工程与环保设备(%) | - | - | 0.40 | - | - |
| PCCP(%) | - | 18.90 | - | 20.07 | - |
| RCP(%) | - | 7.50 | - | -6.21 | - |
| 电杆(%) | - | 34.41 | - | 44.02 | - |
| 环保工程与环保设备(%) | - | -13.24 | - | -9.88 | - |
| PCCP、RCP(%) | - | - | 22.22 | - | - |
| PCCP、RCP等(%) | 21.31 | - | - | - | - |
| 收入构成(%) | |||||
| PCCP、RCP等传统业务(%) | - | - | - | - | 75.77 |
| 混凝土外加剂(%) | 20.57 | 7.91 | 10.28 | 10.22 | 24.20 |
| 工程与环保设备(%) | - | - | 9.54 | - | 0.03 |
| PCCP(%) | - | 83.55 | - | 65.10 | - |
| RCP(%) | - | 4.26 | - | 1.66 | - |
| 电杆(%) | - | 1.59 | - | 0.99 | - |
| 环保工程与环保设备(%) | - | 2.70 | - | 22.02 | - |
| PCCP、RCP(%) | - | - | 80.18 | - | - |
| PCCP、RCP等(%) | 79.43 | - | - | - | - |
| 毛利构成(%) | |||||
| PCCP、RCP等传统业务(%) | - | - | - | - | 65.03 |
| 混凝土外加剂(%) | 22.61 | 8.55 | 10.07 | 16.41 | 34.71 |
| 工程与环保设备(%) | - | - | 0.19 | - | 0.26 |
| PCCP(%) | - | 88.60 | - | 97.33 | - |
| RCP(%) | - | 1.79 | - | -0.77 | - |
| 电杆(%) | - | 3.07 | - | 3.24 | - |
| 环保工程与环保设备(%) | - | -2.01 | - | -16.21 | - |
| PCCP、RCP(%) | - | - | 89.74 | - | - |
| PCCP、RCP等(%) | 77.39 | - | - | - | - |