| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢结构构件及新型建材(元) | - | - | 5,303,477.82 |
| 技术服务费(元) | 619,341.09 | 4,559,805.40 | 4,716,981.13 |
| 墙板及其生产线(元) | - | 7,183,403.47 | 3,138,433.64 |
| 预应力叠合板(元) | 3,515,955.06 | 23,558,663.27 | 8,165,390.66 |
| 预制叠合板(元) | 881,584.63 | 11,722,441.69 | 10,318,956.00 |
| 预制楼梯(元) | 368,773.56 | 3,539,988.74 | 1,946,364.17 |
| 钢结构及预制构件(元) | 6,370,936.03 | - | - |
| 营业成本(元) | |||
| 钢结构构件及新型建材(元) | - | - | 5,236,784.75 |
| 技术服务费(元) | - | 948,128.34 | 236,622.65 |
| 墙板及其生产线(元) | - | 5,604,925.52 | 2,524,800.57 |
| 预应力叠合板(元) | 3,019,155.72 | 15,890,245.47 | 5,557,854.94 |
| 预制叠合板(元) | 1,390,546.07 | 9,877,837.36 | 8,313,883.19 |
| 预制楼梯(元) | 318,636.98 | 2,412,516.76 | 1,103,739.48 |
| 钢结构及预制构件(元) | 4,497,890.40 | - | - |
| 毛利(元) | |||
| 钢结构构件及新型建材(元) | - | - | 66,693.07 |
| 技术服务费(元) | - | 3,611,677.06 | 4,480,358.48 |
| 墙板及其生产线(元) | - | 1,578,477.95 | 613,633.07 |
| 预应力叠合板(元) | 496,799.34 | 7,668,417.80 | 2,607,535.72 |
| 预制叠合板(元) | -508,961.44 | 1,844,604.33 | 2,005,072.81 |
| 预制楼梯(元) | 50,136.58 | 1,127,471.98 | 842,624.69 |
| 钢结构及预制构件(元) | 1,873,045.63 | - | - |
| 毛利率(%) | |||
| 钢结构构件及新型建材(%) | - | - | 1.26 |
| 技术服务费(%) | - | 79.21 | 94.98 |
| 墙板及其生产线(%) | - | 21.97 | 19.55 |
| 预应力叠合板(%) | 14.13 | 32.55 | 31.93 |
| 预制叠合板(%) | -57.73 | 15.74 | 19.43 |
| 预制楼梯(%) | 13.60 | 31.85 | 43.29 |
| 钢结构及预制构件(%) | 29.40 | - | - |
| 收入构成(%) | |||
| 钢结构构件及新型建材(%) | - | - | 15.79 |
| 技术服务费(%) | 5.27 | 9.02 | 14.04 |
| 墙板及其生产线(%) | - | 14.21 | 9.34 |
| 预应力叠合板(%) | 29.91 | 46.59 | 24.31 |
| 预制叠合板(%) | 7.50 | 23.18 | 30.72 |
| 预制楼梯(%) | 3.14 | 7.00 | 5.79 |
| 钢结构及预制构件(%) | 54.19 | - | - |
| 毛利构成(%) | |||
| 钢结构构件及新型建材(%) | - | - | 0.63 |
| 技术服务费(%) | 0.00 | 22.81 | 42.20 |
| 墙板及其生产线(%) | - | 9.97 | 5.78 |
| 预应力叠合板(%) | 26.00 | 48.44 | 24.56 |
| 预制叠合板(%) | -26.63 | 11.65 | 18.89 |
| 预制楼梯(%) | 2.62 | 7.12 | 7.94 |
| 钢结构及预制构件(%) | 98.01 | - | - |