| 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) | |||||
| 钢弹簧浮置道床减振系统(元) | 28,145,865.88 | 184,848,506.66 | 82,655,485.42 | 71,474,162.87 | 19,533,367.29 |
| 隔离式高弹性减振垫(元) | 4,724,044.24 | 3,825,507.16 | 1,760,232.79 | 2,529,401.75 | 984,955.75 |
| 声屏障(元) | 4,699,919.81 | 68,967,306.39 | 21,252,255.04 | 40,364,770.10 | 2,548,864.78 |
| 预制式钢弹簧浮置板(元) | 45,909,224.63 | 74,774,440.63 | 5,589,389.34 | 112,859,673.57 | 68,214,430.76 |
| 重型调频钢轨耗能装置(元) | 61,644.25 | - | - | 8,860,263.80 | 2,803,219.03 |
| 其他(元) | 4,199,989.57 | 25,097,786.71 | 5,082,703.14 | 37,471,892.77 | 14,223,569.20 |
| 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 | 39,483,305.59 | - |
| 隔离式高弹性减振垫(元) | 4,073,238.72 | 3,190,538.03 | 1,846,495.07 | 2,277,574.86 | - |
| 声屏障(元) | 4,640,161.62 | 54,363,104.47 | 17,558,804.08 | 34,138,539.05 | - |
| 预制式钢弹簧浮置板(元) | 29,252,319.80 | 63,226,414.64 | 4,788,253.89 | 73,504,128.31 | - |
| 重型调频钢轨耗能装置(元) | 26,023.04 | - | - | 7,401,110.01 | - |
| 其他(元) | 1,573,152.84 | 15,868,871.67 | 3,218,923.04 | 28,858,186.68 | - |
| 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 | 31,990,857.28 | - |
| 隔离式高弹性减振垫(元) | 650,805.52 | 634,969.13 | -86,262.28 | 251,826.89 | - |
| 声屏障(元) | 59,758.19 | 14,604,201.92 | 3,693,450.96 | 6,226,231.05 | - |
| 预制式钢弹簧浮置板(元) | 16,656,904.83 | 11,548,025.99 | 801,135.45 | 39,355,545.26 | - |
| 重型调频钢轨耗能装置(元) | 35,621.21 | - | - | 1,459,153.79 | - |
| 其他(元) | 2,626,836.73 | 9,228,915.04 | 1,863,780.10 | 8,613,706.09 | - |
| 毛利率(%) | |||||
| 钢弹簧浮置道床减振系统(%) | 47.87 | 29.31 | 27.01 | 44.76 | - |
| 隔离式高弹性减振垫(%) | 13.78 | 16.60 | -4.90 | 9.96 | - |
| 声屏障(%) | 1.27 | 21.18 | 17.38 | 15.42 | - |
| 预制式钢弹簧浮置板(%) | 36.28 | 15.44 | 14.33 | 34.87 | - |
| 重型调频钢轨耗能装置(%) | 57.79 | - | - | 16.47 | - |
| 其他(%) | 62.54 | 36.77 | 36.67 | 22.99 | - |
| 收入构成(%) | |||||
| 钢弹簧浮置道床减振系统(%) | 32.08 | 51.70 | 71.05 | 26.13 | 18.03 |
| 隔离式高弹性减振垫(%) | 5.38 | 1.07 | 1.51 | 0.92 | 0.91 |
| 声屏障(%) | 5.36 | 19.29 | 18.27 | 14.76 | 2.35 |
| 预制式钢弹簧浮置板(%) | 52.32 | 20.92 | 4.80 | 41.26 | 62.98 |
| 重型调频钢轨耗能装置(%) | 0.07 | - | - | 3.24 | 2.59 |
| 其他(%) | 4.79 | 7.02 | 4.37 | 13.70 | 13.13 |
| 毛利构成(%) | |||||
| 钢弹簧浮置道床减振系统(%) | 40.22 | 60.07 | 78.07 | 36.40 | - |
| 隔离式高弹性减振垫(%) | 1.94 | 0.70 | -0.30 | 0.29 | - |
| 声屏障(%) | 0.18 | 16.19 | 12.92 | 7.08 | - |
| 预制式钢弹簧浮置板(%) | 49.72 | 12.80 | 2.80 | 44.77 | - |
| 重型调频钢轨耗能装置(%) | 0.11 | - | - | 1.66 | - |
| 其他(%) | 7.84 | 10.23 | 6.52 | 9.80 | - |