| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝模及防护平台(元) | 735,553,859.38 | 1,575,711,725.72 | 1,495,636,952.63 |
| 废料(元) | 141,792,897.88 | - | - |
| 装配式预制件(元) | 199,330,424.95 | - | - |
| 其他(元) | 57,606,954.92 | 662,337,077.56 | 433,932,158.53 |
| 营业成本(元) | |||
| 铝模及防护平台(元) | 547,683,267.24 | 1,233,597,210.83 | 1,024,172,639.97 |
| 废料(元) | 94,287,066.75 | - | - |
| 装配式预制件(元) | 169,488,527.52 | - | - |
| 其他(元) | 45,665,561.24 | 523,533,793.92 | 308,283,156.61 |
| 毛利(元) | |||
| 铝模及防护平台(元) | 187,870,592.14 | 342,114,514.89 | 471,464,312.66 |
| 废料(元) | 47,505,831.13 | - | - |
| 装配式预制件(元) | 29,841,897.43 | - | - |
| 其他(元) | 11,941,393.68 | 138,803,283.64 | 125,649,001.92 |
| 毛利率(%) | |||
| 铝模及防护平台(%) | 25.54 | 21.71 | 31.52 |
| 废料(%) | 33.50 | - | - |
| 装配式预制件(%) | 14.97 | - | - |
| 其他(%) | 20.73 | 20.96 | 28.96 |
| 收入构成(%) | |||
| 铝模及防护平台(%) | 64.85 | 70.41 | 77.51 |
| 废料(%) | 12.50 | - | - |
| 装配式预制件(%) | 17.57 | - | - |
| 其他(%) | 5.08 | 29.59 | 22.49 |
| 毛利构成(%) | |||
| 铝模及防护平台(%) | 67.78 | 71.14 | 78.96 |
| 废料(%) | 17.14 | - | - |
| 装配式预制件(%) | 10.77 | - | - |
| 其他(%) | 4.31 | 28.86 | 21.04 |