| 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) | |||||
| SSP混塔架(元) | 41,631,339.17 | 315,571,981.19 | 200,843,993.82 | 510,936,214.13 | 343,147,201.65 |
| 反向平衡法兰(元) | 718,091.42 | 922,409.60 | 274,345.80 | 5,508,161.50 | 2,451,589.66 |
| 预应力锚栓组合件(元) | 87,212,831.45 | 174,742,450.78 | 49,451,434.31 | 99,193,622.49 | 62,610,998.94 |
| 材料销售收入(元) | - | 1,367.20 | 626.20 | 1,344,746.96 | - |
| 发电收入(元) | - | 9,716,062.53 | 5,355,169.90 | 10,314,916.96 | - |
| 废品废屑(元) | - | 9,461,718.77 | 1,306,476.86 | 11,206,495.85 | - |
| 租赁收入(元) | - | 757,069.52 | 421,154.68 | 600,000.00 | - |
| 其他支承结构配件(元) | 2,624,902.68 | 12,533,128.89 | 5,899,515.86 | 9,809,658.04 | 6,066,629.45 |
| 其他(元) | 6,452,250.33 | 131,592.08 | 152,734.20 | 2,087,986.11 | - |
| 营业成本(元) | |||||
| SSP混塔架(元) | 41,053,917.56 | 362,914,783.03 | 199,275,275.33 | 467,027,483.53 | 323,426,162.06 |
| 反向平衡法兰(元) | 454,410.23 | 568,922.61 | 480,533.91 | 3,906,865.78 | 2,078,886.78 |
| 预应力锚栓组合件(元) | 76,051,063.91 | 159,557,585.21 | 48,111,462.43 | 102,243,210.98 | 60,110,340.52 |
| 材料销售收入(元) | - | 1,367.20 | 626.20 | 1,273,247.48 | - |
| 发电收入(元) | - | 4,481,937.23 | 2,246,867.84 | 4,492,369.06 | - |
| 废品废屑(元) | - | 8,676,026.72 | 921,935.69 | 8,118,481.51 | - |
| 租赁收入(元) | - | 605,082.44 | 222,016.50 | 444,033.00 | - |
| 其他支承结构配件(元) | 2,728,926.64 | 10,737,859.52 | 5,251,787.51 | 12,524,732.39 | 5,367,257.36 |
| 其他(元) | - | 153.15 | 132,533.37 | 1,984,310.97 | - |
| 毛利(元) | |||||
| SSP混塔架(元) | 577,421.61 | -47,342,801.84 | 1,568,718.49 | 43,908,730.60 | 19,721,039.59 |
| 反向平衡法兰(元) | 263,681.19 | 353,486.99 | -206,188.11 | 1,601,295.72 | 372,702.88 |
| 预应力锚栓组合件(元) | 11,161,767.54 | 15,184,865.57 | 1,339,971.88 | -3,049,588.49 | 2,500,658.42 |
| 材料销售收入(元) | - | - | - | 71,499.48 | - |
| 发电收入(元) | - | 5,234,125.30 | 3,108,302.06 | 5,822,547.90 | - |
| 废品废屑(元) | - | 785,692.05 | 384,541.17 | 3,088,014.34 | - |
| 租赁收入(元) | - | 151,987.08 | 199,138.18 | 155,967.00 | - |
| 其他支承结构配件(元) | -104,023.96 | 1,795,269.37 | 647,728.35 | -2,715,074.35 | 699,372.09 |
| 其他(元) | - | 131,438.93 | 20,200.83 | 103,675.14 | - |
| 毛利率(%) | |||||
| SSP混塔架(%) | 1.39 | -15.00 | 0.78 | 8.59 | 5.75 |
| 反向平衡法兰(%) | 36.72 | 38.32 | -75.16 | 29.07 | 15.20 |
| 预应力锚栓组合件(%) | 12.80 | 8.69 | 2.71 | -3.07 | 3.99 |
| 材料销售收入(%) | - | - | - | 5.32 | - |
| 发电收入(%) | - | 53.87 | 58.04 | 56.45 | - |
| 废品废屑(%) | - | 8.30 | 29.43 | 27.56 | - |
| 租赁收入(%) | - | 20.08 | 47.28 | 25.99 | - |
| 其他支承结构配件(%) | -3.96 | 14.32 | 10.98 | -27.68 | 11.53 |
| 其他(%) | - | 99.88 | 13.23 | 4.97 | - |
| 收入构成(%) | |||||
| SSP混塔架(%) | 30.03 | 60.24 | 76.16 | 78.48 | 82.83 |
| 反向平衡法兰(%) | 0.52 | 0.18 | 0.10 | 0.85 | 0.59 |
| 预应力锚栓组合件(%) | 62.91 | 33.36 | 18.75 | 15.24 | 15.11 |
| 材料销售收入(%) | - | 0.00 | 0.00 | 0.21 | - |
| 发电收入(%) | - | 1.85 | 2.03 | 1.58 | - |
| 废品废屑(%) | - | 1.81 | 0.50 | 1.72 | - |
| 租赁收入(%) | - | 0.14 | 0.16 | 0.09 | - |
| 其他支承结构配件(%) | 1.89 | 2.39 | 2.24 | 1.51 | 1.46 |
| 其他(%) | 4.65 | 0.03 | 0.06 | 0.32 | - |
| 毛利构成(%) | |||||
| SSP混塔架(%) | 4.85 | - | 22.21 | 89.63 | 84.66 |
| 反向平衡法兰(%) | 2.22 | - | -2.92 | 3.27 | 1.60 |
| 预应力锚栓组合件(%) | 93.81 | - | 18.97 | -6.23 | 10.74 |
| 材料销售收入(%) | - | - | 0.00 | 0.15 | - |
| 发电收入(%) | - | - | 44.01 | 11.89 | - |
| 废品废屑(%) | - | - | 5.44 | 6.30 | - |
| 租赁收入(%) | - | - | 2.82 | 0.32 | - |
| 其他支承结构配件(%) | -0.87 | - | 9.17 | -5.54 | 3.00 |
| 其他(%) | 0.00 | - | 0.29 | 0.21 | - |