| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品砼(元) | 100,926,851.74 | 18,800,773.54 | 60,526,503.44 | 34,767,994.62 |
| 预制砼构件(元) | 133,052,449.36 | 66,095,634.95 | 139,560,603.75 | 42,431,854.55 |
| 租赁(元) | - | - | - | 674,593.84 |
| 租赁收入(元) | 682,358.58 | 423,798.51 | 1,207,506.20 | - |
| 其他主营业务(元) | - | - | - | 434,522.55 |
| 其他(元) | - | - | - | 434,522.55 |
| 其他收入(元) | 1,884,958.44 | 1,430,076.12 | 868,479.78 | - |
| 营业成本(元) | ||||
| 商品砼(元) | 88,970,250.98 | 18,405,817.41 | 56,527,820.51 | 30,054,023.04 |
| 预制砼构件(元) | 129,455,771.16 | 57,449,433.67 | 131,240,450.33 | 40,791,737.81 |
| 租赁(元) | - | - | - | 59,823.42 |
| 租赁收入(元) | 775,261.07 | 397,115.46 | 826,359.08 | - |
| 其他主营业务(元) | - | - | - | 352,750.88 |
| 其他(元) | - | - | - | 352,750.88 |
| 其他收入(元) | 1,195.00 | 1,195.00 | 364.00 | - |
| 毛利(元) | ||||
| 商品砼(元) | 11,956,600.76 | 394,956.13 | 3,998,682.93 | 4,713,971.58 |
| 预制砼构件(元) | 3,596,678.20 | 8,646,201.28 | 8,320,153.42 | 1,640,116.74 |
| 租赁(元) | - | - | - | 614,770.42 |
| 租赁收入(元) | -92,902.49 | 26,683.05 | 381,147.12 | - |
| 其他主营业务(元) | - | - | - | 81,771.67 |
| 其他(元) | - | - | - | 81,771.67 |
| 其他收入(元) | 1,883,763.44 | 1,428,881.12 | 868,115.78 | - |
| 毛利率(%) | ||||
| 商品砼(%) | 11.85 | 2.10 | 6.61 | 13.56 |
| 预制砼构件(%) | 2.70 | 13.08 | 5.96 | 3.87 |
| 租赁(%) | - | - | - | 91.13 |
| 租赁收入(%) | -13.61 | 6.30 | 31.56 | - |
| 其他主营业务(%) | - | - | - | 18.82 |
| 其他(%) | - | - | - | 18.82 |
| 其他收入(%) | 99.94 | 99.92 | 99.96 | - |
| 收入构成(%) | ||||
| 商品砼(%) | 42.67 | 21.67 | 29.94 | 44.15 |
| 预制砼构件(%) | 56.25 | 76.19 | 69.03 | 53.89 |
| 租赁(%) | - | - | - | 0.86 |
| 租赁收入(%) | 0.29 | 0.49 | 0.60 | - |
| 其他主营业务(%) | - | - | - | 0.55 |
| 其他(%) | - | - | - | 0.55 |
| 其他收入(%) | 0.80 | 1.65 | 0.43 | - |
| 毛利构成(%) | ||||
| 商品砼(%) | 68.94 | 3.76 | 29.47 | 66.09 |
| 预制砼构件(%) | 20.74 | 82.37 | 61.32 | 23.00 |
| 租赁(%) | - | - | - | 8.62 |
| 租赁收入(%) | -0.54 | 0.25 | 2.81 | - |
| 其他主营业务(%) | - | - | - | 1.15 |
| 其他(%) | - | - | - | 1.15 |
| 其他收入(%) | 10.86 | 13.61 | 6.40 | - |