| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 隔震产品生产(元) | 139,060,100.73 | 498,587,158.65 | 233,331,956.03 | 604,838,725.28 | 281,802,156.41 |
| 减震产品生产(元) | 81,401,841.92 | 188,200,505.26 | 94,475,103.80 | 280,625,425.44 | 144,987,084.06 |
| 营业成本(元) | |||||
| 隔震产品生产(元) | 98,393,250.23 | 331,317,808.06 | 141,270,709.77 | 343,739,125.22 | 161,147,841.00 |
| 减震产品生产(元) | 46,597,114.69 | 122,507,080.38 | 57,371,932.83 | 173,299,592.73 | 86,755,773.65 |
| 毛利(元) | |||||
| 隔震产品生产(元) | 40,666,850.50 | 167,269,350.59 | 92,061,246.26 | 261,099,600.06 | 120,654,315.41 |
| 减震产品生产(元) | 34,804,727.23 | 65,693,424.88 | 37,103,170.97 | 107,325,832.71 | 58,231,310.41 |
| 毛利率(%) | |||||
| 隔震产品生产(%) | 29.24 | 33.55 | 39.46 | 43.17 | 42.82 |
| 减震产品生产(%) | 42.76 | 34.91 | 39.27 | 38.25 | 40.16 |
| 收入构成(%) | |||||
| 隔震产品生产(%) | 63.08 | 72.60 | 71.18 | 68.31 | 66.03 |
| 减震产品生产(%) | 36.92 | 27.40 | 28.82 | 31.69 | 33.97 |
| 毛利构成(%) | |||||
| 隔震产品生产(%) | 53.88 | 71.80 | 71.27 | 70.87 | 67.45 |
| 减震产品生产(%) | 46.12 | 28.20 | 28.73 | 29.13 | 32.55 |