| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商品砼(元) | 7,322,684.17 | 29,326,910.19 | 15,768,793.96 | 100,926,851.74 | 18,800,773.54 |
| 预制砼构件(元) | 31,533,310.43 | 103,200,075.14 | 72,762,430.33 | 133,052,449.36 | 66,095,634.95 |
| 租赁收入(元) | 608,725.24 | 573,163.38 | 228,493.46 | 682,358.58 | 423,798.51 |
| 其他收入(元) | 56,320.45 | 1,856,007.28 | 1,424,917.06 | 1,884,958.44 | 1,430,076.12 |
| 营业成本(元) | |||||
| 商品砼(元) | 8,657,427.04 | 28,002,220.63 | 14,282,210.28 | 88,970,250.98 | 18,405,817.41 |
| 预制砼构件(元) | 34,249,660.28 | 94,642,061.41 | 70,432,594.32 | 129,455,771.16 | 57,449,433.67 |
| 租赁收入(元) | 298,846.64 | 641,026.26 | 311,642.53 | 775,261.07 | 397,115.46 |
| 其他收入(元) | - | 607,281.41 | 86,862.30 | 1,195.00 | 1,195.00 |
| 毛利(元) | |||||
| 商品砼(元) | -1,334,742.87 | 1,324,689.56 | 1,486,583.68 | 11,956,600.76 | 394,956.13 |
| 预制砼构件(元) | -2,716,349.85 | 8,558,013.73 | 2,329,836.01 | 3,596,678.20 | 8,646,201.28 |
| 租赁收入(元) | 309,878.60 | -67,862.88 | -83,149.07 | -92,902.49 | 26,683.05 |
| 其他收入(元) | 56,320.45 | 1,248,725.87 | 1,338,054.76 | 1,883,763.44 | 1,428,881.12 |
| 毛利率(%) | |||||
| 商品砼(%) | -18.23 | 4.52 | 9.43 | 11.85 | 2.10 |
| 预制砼构件(%) | -8.61 | 8.29 | 3.20 | 2.70 | 13.08 |
| 租赁收入(%) | 50.91 | -11.84 | -36.39 | -13.61 | 6.30 |
| 其他收入(%) | - | 67.28 | 93.90 | 99.94 | 99.92 |
| 收入构成(%) | |||||
| 商品砼(%) | 18.53 | 21.73 | 17.49 | 42.67 | 21.67 |
| 预制砼构件(%) | 79.79 | 76.47 | 80.68 | 56.25 | 76.19 |
| 租赁收入(%) | 1.54 | 0.42 | 0.25 | 0.29 | 0.49 |
| 其他收入(%) | 0.14 | 1.38 | 1.58 | 0.80 | 1.65 |
| 毛利构成(%) | |||||
| 商品砼(%) | - | 11.97 | 29.31 | 68.94 | 3.76 |
| 预制砼构件(%) | - | 77.35 | 45.94 | 20.74 | 82.37 |
| 租赁收入(%) | - | -0.61 | -1.64 | -0.54 | 0.25 |
| 其他收入(%) | - | 11.29 | 26.38 | 10.86 | 13.61 |