| 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) | |||||
| 隔震产品生产(元) | 97,067,810.56 | 323,815,780.37 | - | 266,513,229.97 | 139,060,100.73 |
| 减震产品生产(元) | 69,841,523.60 | 196,891,701.20 | - | 142,477,937.62 | 81,401,841.92 |
| 隔震产品(元) | - | - | 161,829,364.33 | - | - |
| 减震产品(元) | - | - | 94,809,410.23 | - | - |
| 算力温控产品(元) | 2,468,080.93 | - | - | - | - |
| 营业成本(元) | |||||
| 隔震产品生产(元) | 64,722,064.85 | 227,723,804.90 | - | 192,570,746.20 | 98,393,250.23 |
| 减震产品生产(元) | 42,588,654.68 | 134,525,891.04 | - | 86,154,601.81 | 46,597,114.69 |
| 隔震产品(元) | - | - | 115,498,380.30 | - | - |
| 减震产品(元) | - | - | 59,653,512.50 | - | - |
| 算力温控产品(元) | 2,702,718.38 | - | - | - | - |
| 毛利(元) | |||||
| 隔震产品生产(元) | 32,345,745.71 | 96,091,975.47 | - | 73,942,483.77 | 40,666,850.50 |
| 减震产品生产(元) | 27,252,868.92 | 62,365,810.16 | - | 56,323,335.81 | 34,804,727.23 |
| 隔震产品(元) | - | - | 46,330,984.03 | - | - |
| 减震产品(元) | - | - | 35,155,897.73 | - | - |
| 算力温控产品(元) | -234,637.45 | - | - | - | - |
| 毛利率(%) | |||||
| 隔震产品生产(%) | 33.32 | 29.67 | - | 27.74 | 29.24 |
| 减震产品生产(%) | 39.02 | 31.68 | - | 39.53 | 42.76 |
| 隔震产品(%) | - | - | 28.63 | - | - |
| 减震产品(%) | - | - | 37.08 | - | - |
| 算力温控产品(%) | -9.51 | - | - | - | - |
| 收入构成(%) | |||||
| 隔震产品生产(%) | 57.31 | 62.19 | - | 65.16 | 63.08 |
| 减震产品生产(%) | 41.23 | 37.81 | - | 34.84 | 36.92 |
| 隔震产品(%) | - | - | 63.06 | - | - |
| 减震产品(%) | - | - | 36.94 | - | - |
| 算力温控产品(%) | 1.46 | - | - | - | - |
| 毛利构成(%) | |||||
| 隔震产品生产(%) | 54.49 | 60.64 | - | 56.76 | 53.88 |
| 减震产品生产(%) | 45.91 | 39.36 | - | 43.24 | 46.12 |
| 隔震产品(%) | - | - | 56.86 | - | - |
| 减震产品(%) | - | - | 43.14 | - | - |
| 算力温控产品(%) | -0.40 | - | - | - | - |