| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝模及防护平台(元) | - | 1,637,886,244.68 | 735,553,859.38 | 1,575,711,725.72 |
| 废料(元) | - | - | 141,792,897.88 | - |
| 装配式预制件(元) | - | - | 199,330,424.95 | - |
| 建筑模架(元) | 829,790,841.18 | - | - | - |
| 装配式建筑(元) | 202,938,688.50 | - | - | - |
| 其他(元) | 260,546,313.97 | 888,500,443.23 | 57,606,954.92 | 662,337,077.56 |
| 营业成本(元) | ||||
| 铝模及防护平台(元) | - | 1,188,618,773.02 | 547,683,267.24 | 1,233,597,210.83 |
| 废料(元) | - | - | 94,287,066.75 | - |
| 装配式预制件(元) | - | - | 169,488,527.52 | - |
| 建筑模架(元) | 557,178,197.59 | - | - | - |
| 装配式建筑(元) | 164,664,702.61 | - | - | - |
| 其他(元) | 200,793,582.17 | 696,564,263.83 | 45,665,561.24 | 523,533,793.92 |
| 毛利(元) | ||||
| 铝模及防护平台(元) | - | 449,267,471.66 | 187,870,592.14 | 342,114,514.89 |
| 废料(元) | - | - | 47,505,831.13 | - |
| 装配式预制件(元) | - | - | 29,841,897.43 | - |
| 建筑模架(元) | 272,612,643.59 | - | - | - |
| 装配式建筑(元) | 38,273,985.89 | - | - | - |
| 其他(元) | 59,752,731.80 | 191,936,179.40 | 11,941,393.68 | 138,803,283.64 |
| 毛利率(%) | ||||
| 铝模及防护平台(%) | - | 27.43 | 25.54 | 21.71 |
| 废料(%) | - | - | 33.50 | - |
| 装配式预制件(%) | - | - | 14.97 | - |
| 建筑模架(%) | 32.85 | - | - | - |
| 装配式建筑(%) | 18.86 | - | - | - |
| 其他(%) | 22.93 | 21.60 | 20.73 | 20.96 |
| 收入构成(%) | ||||
| 铝模及防护平台(%) | - | 64.83 | 64.85 | 70.41 |
| 废料(%) | - | - | 12.50 | - |
| 装配式预制件(%) | - | - | 17.57 | - |
| 建筑模架(%) | 64.16 | - | - | - |
| 装配式建筑(%) | 15.69 | - | - | - |
| 其他(%) | 20.15 | 35.17 | 5.08 | 29.59 |
| 毛利构成(%) | ||||
| 铝模及防护平台(%) | - | 70.07 | 67.78 | 71.14 |
| 废料(%) | - | - | 17.14 | - |
| 装配式预制件(%) | - | - | 10.77 | - |
| 建筑模架(%) | 73.55 | - | - | - |
| 装配式建筑(%) | 10.33 | - | - | - |
| 其他(%) | 16.12 | 29.93 | 4.31 | 28.86 |