| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DCKQ空腔构件(元) | 7,584,401.59 | 3,584,778.14 | - | 8,581,769.94 |
| DCKQ建筑构件收入(元) | - | - | 12,478,602.32 | - |
| 叠合板(元) | 3,595,706.00 | - | - | - |
| 技术服务(元) | 28,301.89 | - | - | - |
| 剪力墙(元) | 1,994,731.50 | - | - | - |
| 营业成本(元) | ||||
| DCKQ空腔构件(元) | 5,428,731.90 | 2,526,845.31 | - | 6,059,454.29 |
| DCKQ建筑构件收入(元) | - | - | 9,114,900.29 | - |
| 叠合板(元) | 3,009,693.60 | - | - | - |
| 技术服务(元) | - | - | - | - |
| 剪力墙(元) | 1,662,335.00 | - | - | - |
| 毛利(元) | ||||
| DCKQ空腔构件(元) | 2,155,669.69 | 1,057,932.83 | - | 2,522,315.65 |
| DCKQ建筑构件收入(元) | - | - | 3,363,702.03 | - |
| 叠合板(元) | 586,012.40 | - | - | - |
| 技术服务(元) | 28,301.89 | - | - | - |
| 剪力墙(元) | 332,396.50 | - | - | - |
| 毛利率(%) | ||||
| DCKQ空腔构件(%) | 28.42 | 29.51 | - | 29.39 |
| DCKQ建筑构件收入(%) | - | - | 26.96 | - |
| 叠合板(%) | 16.30 | - | - | - |
| 技术服务(%) | - | - | - | - |
| 剪力墙(%) | 16.66 | - | - | - |
| 收入构成(%) | ||||
| DCKQ空腔构件(%) | 57.44 | 100.00 | - | 100.00 |
| DCKQ建筑构件收入(%) | - | - | 100.00 | - |
| 叠合板(%) | 27.23 | - | - | - |
| 技术服务(%) | 0.21 | - | - | - |
| 剪力墙(%) | 15.11 | - | - | - |
| 毛利构成(%) | ||||
| DCKQ空腔构件(%) | 69.48 | 100.00 | - | 100.00 |
| DCKQ建筑构件收入(%) | - | - | 100.00 | - |
| 叠合板(%) | 18.89 | - | - | - |
| 技术服务(%) | 0.91 | - | - | - |
| 剪力墙(%) | 10.71 | - | - | - |