| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品砼(元) | 21,713,600.81 | 7,322,684.17 | 29,326,910.19 | 15,768,793.96 |
| 预制砼构件(元) | 60,213,791.07 | 31,533,310.43 | 103,200,075.14 | 72,762,430.33 |
| 租赁收入(元) | 846,219.51 | 608,725.24 | 573,163.38 | 228,493.46 |
| 其他收入(元) | 1,059,296.04 | 56,320.45 | 1,856,007.28 | 1,424,917.06 |
| 营业成本(元) | ||||
| 商品砼(元) | 22,337,480.36 | 8,657,427.04 | 28,002,220.63 | 14,282,210.28 |
| 预制砼构件(元) | 61,705,421.38 | 34,249,660.28 | 94,642,061.41 | 70,432,594.32 |
| 租赁收入(元) | 603,953.80 | 298,846.64 | 641,026.26 | 311,642.53 |
| 其他收入(元) | - | - | 607,281.41 | 86,862.30 |
| 毛利(元) | ||||
| 商品砼(元) | -623,879.55 | -1,334,742.87 | 1,324,689.56 | 1,486,583.68 |
| 预制砼构件(元) | -1,491,630.31 | -2,716,349.85 | 8,558,013.73 | 2,329,836.01 |
| 租赁收入(元) | 242,265.71 | 309,878.60 | -67,862.88 | -83,149.07 |
| 其他收入(元) | 1,059,296.04 | 56,320.45 | 1,248,725.87 | 1,338,054.76 |
| 毛利率(%) | ||||
| 商品砼(%) | -2.87 | -18.23 | 4.52 | 9.43 |
| 预制砼构件(%) | -2.48 | -8.61 | 8.29 | 3.20 |
| 租赁收入(%) | 28.63 | 50.91 | -11.84 | -36.39 |
| 其他收入(%) | - | - | 67.28 | 93.90 |
| 收入构成(%) | ||||
| 商品砼(%) | 25.90 | 18.53 | 21.73 | 17.49 |
| 预制砼构件(%) | 71.83 | 79.79 | 76.47 | 80.68 |
| 租赁收入(%) | 1.01 | 1.54 | 0.42 | 0.25 |
| 其他收入(%) | 1.26 | 0.14 | 1.38 | 1.58 |
| 毛利构成(%) | ||||
| 商品砼(%) | - | - | 11.97 | 29.31 |
| 预制砼构件(%) | - | - | 77.35 | 45.94 |
| 租赁收入(%) | - | - | -0.61 | -1.64 |
| 其他收入(%) | - | - | 11.29 | 26.38 |