| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 免拆模板(元) | - | 1,600,757.54 | 5,872,172.03 | 1,402,663.04 |
| 商品混凝土(元) | 84,353,243.53 | 31,635,104.19 | 87,844,717.82 | 19,996,614.52 |
| 预拌砂浆(元) | 1,438,471.20 | 484,059.79 | 987,173.43 | 398,467.37 |
| 自保温砌块(元) | - | 3,134,871.17 | - | 1,588,089.25 |
| 保温砌块(元) | 6,162,900.59 | - | 5,711,681.22 | - |
| 免拆模版(元) | 5,625,709.78 | - | - | - |
| 其他(元) | 2,518,632.64 | 6,169.91 | 1,589,982.85 | - |
| 营业成本(元) | ||||
| 免拆模板(元) | - | 1,146,198.95 | 4,986,046.99 | 1,225,649.20 |
| 商品混凝土(元) | 68,678,241.32 | 25,539,064.08 | 66,858,086.65 | 17,938,111.59 |
| 预拌砂浆(元) | 1,008,391.82 | 258,638.16 | 728,471.25 | 383,573.41 |
| 自保温砌块(元) | - | 2,359,313.87 | - | 1,595,329.12 |
| 保温砌块(元) | 5,111,950.59 | - | 5,606,097.98 | - |
| 免拆模版(元) | 4,267,062.14 | - | - | - |
| 其他(元) | 2,215,441.69 | 341,501.11 | 1,446,941.75 | - |
| 毛利(元) | ||||
| 免拆模板(元) | - | 454,558.59 | 886,125.04 | 177,013.84 |
| 商品混凝土(元) | 15,675,002.21 | 6,096,040.11 | 20,986,631.17 | 2,058,502.93 |
| 预拌砂浆(元) | 430,079.38 | 225,421.63 | 258,702.18 | 14,893.96 |
| 自保温砌块(元) | - | 775,557.30 | - | -7,239.87 |
| 保温砌块(元) | 1,050,950.00 | - | 105,583.24 | - |
| 免拆模版(元) | 1,358,647.64 | - | - | - |
| 其他(元) | 303,190.95 | -335,331.20 | 143,041.10 | - |
| 毛利率(%) | ||||
| 免拆模板(%) | - | 28.40 | 15.09 | 12.62 |
| 商品混凝土(%) | 18.58 | 19.27 | 23.89 | 10.29 |
| 预拌砂浆(%) | 29.90 | 46.57 | 26.21 | 3.74 |
| 自保温砌块(%) | - | 24.74 | - | -0.46 |
| 保温砌块(%) | 17.05 | - | 1.85 | - |
| 免拆模版(%) | 24.15 | - | - | - |
| 其他(%) | 12.04 | -5,434.94 | 9.00 | - |
| 收入构成(%) | ||||
| 免拆模板(%) | - | 4.34 | 5.76 | 6.00 |
| 商品混凝土(%) | 84.27 | 85.82 | 86.12 | 85.51 |
| 预拌砂浆(%) | 1.44 | 1.31 | 0.97 | 1.70 |
| 自保温砌块(%) | - | 8.50 | - | 6.79 |
| 保温砌块(%) | 6.16 | - | 5.60 | - |
| 免拆模版(%) | 5.62 | - | - | - |
| 其他(%) | 2.52 | 0.02 | 1.56 | - |
| 毛利构成(%) | ||||
| 免拆模板(%) | - | 6.30 | 3.96 | 7.89 |
| 商品混凝土(%) | 83.30 | 84.48 | 93.77 | 91.77 |
| 预拌砂浆(%) | 2.29 | 3.12 | 1.16 | 0.66 |
| 自保温砌块(%) | - | 10.75 | - | -0.32 |
| 保温砌块(%) | 5.58 | - | 0.47 | - |
| 免拆模版(%) | 7.22 | - | - | - |
| 其他(%) | 1.61 | -4.65 | 0.64 | - |