| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SSP混塔架(元) | 106,707,923.61 | 41,631,339.17 | 315,571,981.19 | 200,843,993.82 |
| 材料销售收入(元) | 213,990.81 | - | 1,367.20 | 626.20 |
| 发电收入(元) | 9,503,803.13 | - | 9,716,062.53 | 5,355,169.90 |
| 反向平衡法兰(元) | 1,029,013.54 | 718,091.42 | 922,409.60 | 274,345.80 |
| 废品废屑(元) | 9,118,917.44 | - | 9,461,718.77 | 1,306,476.86 |
| 预应力锚栓组合件(元) | 207,579,523.14 | 87,212,831.45 | 174,742,450.78 | 49,451,434.31 |
| 租赁收入(元) | 2,680,672.58 | - | 757,069.52 | 421,154.68 |
| 其他(元) | 1,944,707.21 | 6,452,250.33 | 131,592.08 | 152,734.20 |
| 其他支承结构配件(元) | 3,184,195.05 | 2,624,902.68 | 12,533,128.89 | 5,899,515.86 |
| 营业成本(元) | ||||
| SSP混塔架(元) | 100,044,294.57 | 41,053,917.56 | 362,914,783.03 | 199,275,275.33 |
| 材料销售收入(元) | 231,287.79 | - | 1,367.20 | 626.20 |
| 发电收入(元) | 4,445,518.83 | - | 4,481,937.23 | 2,246,867.84 |
| 反向平衡法兰(元) | 653,916.92 | 454,410.23 | 568,922.61 | 480,533.91 |
| 废品废屑(元) | 9,022,868.80 | - | 8,676,026.72 | 921,935.69 |
| 预应力锚栓组合件(元) | 183,789,534.37 | 76,051,063.91 | 159,557,585.21 | 48,111,462.43 |
| 租赁收入(元) | 2,389,058.87 | - | 605,082.44 | 222,016.50 |
| 其他(元) | 1,621,275.72 | - | 153.15 | 132,533.37 |
| 其他支承结构配件(元) | 1,056,978.68 | 2,728,926.64 | 10,737,859.52 | 5,251,787.51 |
| 毛利(元) | ||||
| SSP混塔架(元) | 6,663,629.04 | 577,421.61 | -47,342,801.84 | 1,568,718.49 |
| 材料销售收入(元) | -17,296.98 | - | - | - |
| 发电收入(元) | 5,058,284.30 | - | 5,234,125.30 | 3,108,302.06 |
| 反向平衡法兰(元) | 375,096.62 | 263,681.19 | 353,486.99 | -206,188.11 |
| 废品废屑(元) | 96,048.64 | - | 785,692.05 | 384,541.17 |
| 预应力锚栓组合件(元) | 23,789,988.77 | 11,161,767.54 | 15,184,865.57 | 1,339,971.88 |
| 租赁收入(元) | 291,613.71 | - | 151,987.08 | 199,138.18 |
| 其他(元) | 323,431.49 | - | 131,438.93 | 20,200.83 |
| 其他支承结构配件(元) | 2,127,216.37 | -104,023.96 | 1,795,269.37 | 647,728.35 |
| 毛利率(%) | ||||
| SSP混塔架(%) | 6.24 | 1.39 | -15.00 | 0.78 |
| 材料销售收入(%) | -8.08 | - | - | - |
| 发电收入(%) | 53.22 | - | 53.87 | 58.04 |
| 反向平衡法兰(%) | 36.45 | 36.72 | 38.32 | -75.16 |
| 废品废屑(%) | 1.05 | - | 8.30 | 29.43 |
| 预应力锚栓组合件(%) | 11.46 | 12.80 | 8.69 | 2.71 |
| 租赁收入(%) | 10.88 | - | 20.08 | 47.28 |
| 其他(%) | 16.63 | - | 99.88 | 13.23 |
| 其他支承结构配件(%) | 66.81 | -3.96 | 14.32 | 10.98 |
| 收入构成(%) | ||||
| SSP混塔架(%) | 31.20 | 30.03 | 60.24 | 76.16 |
| 材料销售收入(%) | 0.06 | - | 0.00 | 0.00 |
| 发电收入(%) | 2.78 | - | 1.85 | 2.03 |
| 反向平衡法兰(%) | 0.30 | 0.52 | 0.18 | 0.10 |
| 废品废屑(%) | 2.67 | - | 1.81 | 0.50 |
| 预应力锚栓组合件(%) | 60.70 | 62.91 | 33.36 | 18.75 |
| 租赁收入(%) | 0.78 | - | 0.14 | 0.16 |
| 其他(%) | 0.57 | 4.65 | 0.03 | 0.06 |
| 其他支承结构配件(%) | 0.93 | 1.89 | 2.39 | 2.24 |
| 毛利构成(%) | ||||
| SSP混塔架(%) | 17.22 | 4.85 | - | 22.21 |
| 材料销售收入(%) | -0.04 | - | - | 0.00 |
| 发电收入(%) | 13.07 | - | - | 44.01 |
| 反向平衡法兰(%) | 0.97 | 2.22 | - | -2.92 |
| 废品废屑(%) | 0.25 | - | - | 5.44 |
| 预应力锚栓组合件(%) | 61.46 | 93.81 | - | 18.97 |
| 租赁收入(%) | 0.75 | - | - | 2.82 |
| 其他(%) | 0.84 | 0.00 | - | 0.29 |
| 其他支承结构配件(%) | 5.50 | -0.87 | - | 9.17 |