| 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) | |||||
| 废料(元) | - | - | - | - | 141,792,897.88 |
| 铝模及防护平台(元) | - | - | - | 1,637,886,244.68 | 735,553,859.38 |
| 装配式预制件(元) | - | - | - | - | 199,330,424.95 |
| 建筑模架(元) | 910,004,629.81 | 1,857,238,253.50 | 829,790,841.18 | - | - |
| 装配式建筑(元) | 326,765,750.93 | 558,529,375.40 | 202,938,688.50 | - | - |
| 其他(元) | 316,429,724.80 | 552,396,183.88 | 260,546,313.97 | 888,500,443.23 | 57,606,954.92 |
| 营业成本(元) | |||||
| 废料(元) | - | - | - | - | 94,287,066.75 |
| 铝模及防护平台(元) | - | - | - | 1,188,618,773.02 | 547,683,267.24 |
| 装配式预制件(元) | - | - | - | - | 169,488,527.52 |
| 建筑模架(元) | 633,658,434.93 | 1,246,086,215.88 | 557,178,197.59 | - | - |
| 装配式建筑(元) | 273,406,946.07 | 485,134,142.18 | 164,664,702.61 | - | - |
| 其他(元) | 214,231,971.41 | 428,108,416.50 | 200,793,582.17 | 696,564,263.83 | 45,665,561.24 |
| 毛利(元) | |||||
| 废料(元) | - | - | - | - | 47,505,831.13 |
| 铝模及防护平台(元) | - | - | - | 449,267,471.66 | 187,870,592.14 |
| 装配式预制件(元) | - | - | - | - | 29,841,897.43 |
| 建筑模架(元) | 276,346,194.88 | 611,152,037.62 | 272,612,643.59 | - | - |
| 装配式建筑(元) | 53,358,804.86 | 73,395,233.22 | 38,273,985.89 | - | - |
| 其他(元) | 102,197,753.39 | 124,287,767.38 | 59,752,731.80 | 191,936,179.40 | 11,941,393.68 |
| 毛利率(%) | |||||
| 废料(%) | - | - | - | - | 33.50 |
| 铝模及防护平台(%) | - | - | - | 27.43 | 25.54 |
| 装配式预制件(%) | - | - | - | - | 14.97 |
| 建筑模架(%) | 30.37 | 32.91 | 32.85 | - | - |
| 装配式建筑(%) | 16.33 | 13.14 | 18.86 | - | - |
| 其他(%) | 32.30 | 22.50 | 22.93 | 21.60 | 20.73 |
| 收入构成(%) | |||||
| 废料(%) | - | - | - | - | 12.50 |
| 铝模及防护平台(%) | - | - | - | 64.83 | 64.85 |
| 装配式预制件(%) | - | - | - | - | 17.57 |
| 建筑模架(%) | 58.59 | 62.57 | 64.16 | - | - |
| 装配式建筑(%) | 21.04 | 18.82 | 15.69 | - | - |
| 其他(%) | 20.37 | 18.61 | 20.15 | 35.17 | 5.08 |
| 毛利构成(%) | |||||
| 废料(%) | - | - | - | - | 17.14 |
| 铝模及防护平台(%) | - | - | - | 70.07 | 67.78 |
| 装配式预制件(%) | - | - | - | - | 10.77 |
| 建筑模架(%) | 63.98 | 75.56 | 73.55 | - | - |
| 装配式建筑(%) | 12.35 | 9.07 | 10.33 | - | - |
| 其他(%) | 23.66 | 15.37 | 16.12 | 29.93 | 4.31 |