| 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) | |||||
| 隔震产品生产(元) | - | 266,513,229.97 | 139,060,100.73 | 498,587,158.65 | 233,331,956.03 |
| 减震产品生产(元) | - | 142,477,937.62 | 81,401,841.92 | 188,200,505.26 | 94,475,103.80 |
| 隔震产品(元) | 161,829,364.33 | - | - | - | - |
| 减震产品(元) | 94,809,410.23 | - | - | - | - |
| 营业成本(元) | |||||
| 隔震产品生产(元) | - | 192,570,746.20 | 98,393,250.23 | 331,317,808.06 | 141,270,709.77 |
| 减震产品生产(元) | - | 86,154,601.81 | 46,597,114.69 | 122,507,080.38 | 57,371,932.83 |
| 隔震产品(元) | 115,498,380.30 | - | - | - | - |
| 减震产品(元) | 59,653,512.50 | - | - | - | - |
| 毛利(元) | |||||
| 隔震产品生产(元) | - | 73,942,483.77 | 40,666,850.50 | 167,269,350.59 | 92,061,246.26 |
| 减震产品生产(元) | - | 56,323,335.81 | 34,804,727.23 | 65,693,424.88 | 37,103,170.97 |
| 隔震产品(元) | 46,330,984.03 | - | - | - | - |
| 减震产品(元) | 35,155,897.73 | - | - | - | - |
| 毛利率(%) | |||||
| 隔震产品生产(%) | - | 27.74 | 29.24 | 33.55 | 39.46 |
| 减震产品生产(%) | - | 39.53 | 42.76 | 34.91 | 39.27 |
| 隔震产品(%) | 28.63 | - | - | - | - |
| 减震产品(%) | 37.08 | - | - | - | - |
| 收入构成(%) | |||||
| 隔震产品生产(%) | - | 65.16 | 63.08 | 72.60 | 71.18 |
| 减震产品生产(%) | - | 34.84 | 36.92 | 27.40 | 28.82 |
| 隔震产品(%) | 63.06 | - | - | - | - |
| 减震产品(%) | 36.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 隔震产品生产(%) | - | 56.76 | 53.88 | 71.80 | 71.27 |
| 减震产品生产(%) | - | 43.24 | 46.12 | 28.20 | 28.73 |
| 隔震产品(%) | 56.86 | - | - | - | - |
| 减震产品(%) | 43.14 | - | - | - | - |