| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢弹簧浮置道床减振系统(元) | 28,145,865.88 | 184,848,506.66 | 82,655,485.42 |
| 隔离式高弹性减振垫(元) | 4,724,044.24 | 3,825,507.16 | 1,760,232.79 |
| 声屏障(元) | 4,699,919.81 | 68,967,306.39 | 21,252,255.04 |
| 预制式钢弹簧浮置板(元) | 45,909,224.63 | 74,774,440.63 | 5,589,389.34 |
| 重型调频钢轨耗能装置(元) | 61,644.25 | - | - |
| 其他(元) | 4,199,989.57 | 25,097,786.71 | 5,082,703.14 |
| 营业成本(元) | |||
| 钢弹簧浮置道床减振系统(元) | 14,672,207.36 | 130,662,903.46 | 60,330,061.54 |
| 隔离式高弹性减振垫(元) | 4,073,238.72 | 3,190,538.03 | 1,846,495.07 |
| 声屏障(元) | 4,640,161.62 | 54,363,104.47 | 17,558,804.08 |
| 预制式钢弹簧浮置板(元) | 29,252,319.80 | 63,226,414.64 | 4,788,253.89 |
| 重型调频钢轨耗能装置(元) | 26,023.04 | - | - |
| 其他(元) | 1,573,152.84 | 15,868,871.67 | 3,218,923.04 |
| 毛利(元) | |||
| 钢弹簧浮置道床减振系统(元) | 13,473,658.52 | 54,185,603.20 | 22,325,423.88 |
| 隔离式高弹性减振垫(元) | 650,805.52 | 634,969.13 | -86,262.28 |
| 声屏障(元) | 59,758.19 | 14,604,201.92 | 3,693,450.96 |
| 预制式钢弹簧浮置板(元) | 16,656,904.83 | 11,548,025.99 | 801,135.45 |
| 重型调频钢轨耗能装置(元) | 35,621.21 | - | - |
| 其他(元) | 2,626,836.73 | 9,228,915.04 | 1,863,780.10 |
| 毛利率(%) | |||
| 钢弹簧浮置道床减振系统(%) | 47.87 | 29.31 | 27.01 |
| 隔离式高弹性减振垫(%) | 13.78 | 16.60 | -4.90 |
| 声屏障(%) | 1.27 | 21.18 | 17.38 |
| 预制式钢弹簧浮置板(%) | 36.28 | 15.44 | 14.33 |
| 重型调频钢轨耗能装置(%) | 57.79 | - | - |
| 其他(%) | 62.54 | 36.77 | 36.67 |
| 收入构成(%) | |||
| 钢弹簧浮置道床减振系统(%) | 32.08 | 51.70 | 71.05 |
| 隔离式高弹性减振垫(%) | 5.38 | 1.07 | 1.51 |
| 声屏障(%) | 5.36 | 19.29 | 18.27 |
| 预制式钢弹簧浮置板(%) | 52.32 | 20.92 | 4.80 |
| 重型调频钢轨耗能装置(%) | 0.07 | - | - |
| 其他(%) | 4.79 | 7.02 | 4.37 |
| 毛利构成(%) | |||
| 钢弹簧浮置道床减振系统(%) | 40.22 | 60.07 | 78.07 |
| 隔离式高弹性减振垫(%) | 1.94 | 0.70 | -0.30 |
| 声屏障(%) | 0.18 | 16.19 | 12.92 |
| 预制式钢弹簧浮置板(%) | 49.72 | 12.80 | 2.80 |
| 重型调频钢轨耗能装置(%) | 0.11 | - | - |
| 其他(%) | 7.84 | 10.23 | 6.52 |