| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| SSP混塔架(元) | 200,843,993.82 | 510,936,214.13 | 343,147,201.65 | 274,144,531.27 | 158,193,294.70 |
| 材料销售收入(元) | 626.20 | 1,344,746.96 | - | 12,336.88 | 11,111.24 |
| 发电收入(元) | 5,355,169.90 | 10,314,916.96 | - | 8,626,665.13 | 4,498,891.34 |
| 反向平衡法兰(元) | 274,345.80 | 5,508,161.50 | 2,451,589.66 | 43,537,055.62 | 7,645,405.39 |
| 废品废屑(元) | 1,306,476.86 | 11,206,495.85 | - | 3,290,148.24 | 763,674.29 |
| 预应力锚栓组合件(元) | 49,451,434.31 | 99,193,622.49 | 62,610,998.94 | 120,450,400.99 | 51,874,337.15 |
| 租赁收入(元) | 421,154.68 | 600,000.00 | - | 599,999.95 | 345,619.06 |
| 其他支承结构配件(元) | 5,899,515.86 | 9,809,658.04 | 6,066,629.45 | 13,570,355.73 | 3,937,589.32 |
| 其他(元) | 152,734.20 | 2,087,986.11 | - | 2,214,230.41 | 933,058.74 |
| 营业成本(元) | |||||
| SSP混塔架(元) | 199,275,275.33 | 467,027,483.53 | 323,426,162.06 | 259,011,590.57 | 146,770,700.01 |
| 材料销售收入(元) | 626.20 | 1,273,247.48 | - | 9,346.09 | -14,347.00 |
| 发电收入(元) | 2,246,867.84 | 4,492,369.06 | - | 4,488,639.80 | 2,195,570.45 |
| 反向平衡法兰(元) | 480,533.91 | 3,906,865.78 | 2,078,886.78 | 35,081,213.71 | 8,569,770.04 |
| 废品废屑(元) | 921,935.69 | 8,118,481.51 | - | 1,719,870.21 | 521,395.65 |
| 预应力锚栓组合件(元) | 48,111,462.43 | 102,243,210.98 | 60,110,340.52 | 114,436,495.63 | 52,756,225.31 |
| 租赁收入(元) | 222,016.50 | 444,033.00 | - | 444,033.00 | 222,016.50 |
| 其他支承结构配件(元) | 5,251,787.51 | 12,524,732.39 | 5,367,257.36 | 9,385,250.19 | 2,288,846.14 |
| 其他(元) | 132,533.37 | 1,984,310.97 | - | 897,739.00 | - |
| 毛利(元) | |||||
| SSP混塔架(元) | 1,568,718.49 | 43,908,730.60 | 19,721,039.59 | 15,132,940.70 | 11,422,594.69 |
| 材料销售收入(元) | - | 71,499.48 | - | 2,990.79 | 25,458.24 |
| 发电收入(元) | 3,108,302.06 | 5,822,547.90 | - | 4,138,025.33 | 2,303,320.89 |
| 反向平衡法兰(元) | -206,188.11 | 1,601,295.72 | 372,702.88 | 8,455,841.91 | -924,364.65 |
| 废品废屑(元) | 384,541.17 | 3,088,014.34 | - | 1,570,278.03 | 242,278.64 |
| 预应力锚栓组合件(元) | 1,339,971.88 | -3,049,588.49 | 2,500,658.42 | 6,013,905.36 | -881,888.16 |
| 租赁收入(元) | 199,138.18 | 155,967.00 | - | 155,966.95 | 123,602.56 |
| 其他支承结构配件(元) | 647,728.35 | -2,715,074.35 | 699,372.09 | 4,185,105.54 | 1,648,743.18 |
| 其他(元) | 20,200.83 | 103,675.14 | - | 1,316,491.41 | - |
| 毛利率(%) | |||||
| SSP混塔架(%) | 0.78 | 8.59 | 5.75 | 5.52 | 7.22 |
| 材料销售收入(%) | - | 5.32 | - | 24.24 | 229.12 |
| 发电收入(%) | 58.04 | 56.45 | - | 47.97 | 51.20 |
| 反向平衡法兰(%) | -75.16 | 29.07 | 15.20 | 19.42 | -12.09 |
| 废品废屑(%) | 29.43 | 27.56 | - | 47.73 | 31.73 |
| 预应力锚栓组合件(%) | 2.71 | -3.07 | 3.99 | 4.99 | -1.70 |
| 租赁收入(%) | 47.28 | 25.99 | - | 25.99 | 35.76 |
| 其他支承结构配件(%) | 10.98 | -27.68 | 11.53 | 30.84 | 41.87 |
| 其他(%) | 13.23 | 4.97 | - | 59.46 | - |
| 收入构成(%) | |||||
| SSP混塔架(%) | 76.16 | 78.48 | 82.83 | 58.77 | 69.32 |
| 材料销售收入(%) | 0.00 | 0.21 | - | 0.00 | 0.00 |
| 发电收入(%) | 2.03 | 1.58 | - | 1.85 | 1.97 |
| 反向平衡法兰(%) | 0.10 | 0.85 | 0.59 | 9.33 | 3.35 |
| 废品废屑(%) | 0.50 | 1.72 | - | 0.71 | 0.33 |
| 预应力锚栓组合件(%) | 18.75 | 15.24 | 15.11 | 25.82 | 22.73 |
| 租赁收入(%) | 0.16 | 0.09 | - | 0.13 | 0.15 |
| 其他支承结构配件(%) | 2.24 | 1.51 | 1.46 | 2.91 | 1.73 |
| 其他(%) | 0.06 | 0.32 | - | 0.47 | 0.41 |
| 毛利构成(%) | |||||
| SSP混塔架(%) | 22.21 | 89.63 | 84.66 | 36.94 | 81.83 |
| 材料销售收入(%) | 0.00 | 0.15 | - | 0.01 | 0.18 |
| 发电收入(%) | 44.01 | 11.89 | - | 10.10 | 16.50 |
| 反向平衡法兰(%) | -2.92 | 3.27 | 1.60 | 20.64 | -6.62 |
| 废品废屑(%) | 5.44 | 6.30 | - | 3.83 | 1.74 |
| 预应力锚栓组合件(%) | 18.97 | -6.23 | 10.74 | 14.68 | -6.32 |
| 租赁收入(%) | 2.82 | 0.32 | - | 0.38 | 0.89 |
| 其他支承结构配件(%) | 9.17 | -5.54 | 3.00 | 10.21 | 11.81 |
| 其他(%) | 0.29 | 0.21 | - | 3.21 | 0.00 |