| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市综合管廊产品(元) | 31,724,620.19 | 62,871,799.86 | 21,197,615.57 | 38,629,962.49 | 15,127,291.64 |
| 电杆(元) | 40,590,139.24 | 84,590,534.15 | 37,264,119.47 | 89,684,214.45 | 48,401,836.69 |
| 市政系列产品(元) | - | - | - | - | 15,978,225.06 |
| 预拌混凝土产品(元) | 13,060,859.43 | 26,549,906.60 | 12,456,239.27 | 28,897,017.54 | 17,188,162.53 |
| 市政构件(元) | 44,961,828.95 | 66,205,925.22 | 33,198,801.87 | 52,471,717.21 | - |
| 工程施工收入(元) | - | 15,332,661.83 | - | - | - |
| 营业成本(元) | |||||
| 城市综合管廊产品(元) | 21,571,589.47 | 43,280,168.62 | 14,978,835.28 | 27,986,784.58 | 9,730,005.40 |
| 电杆(元) | 33,307,023.65 | 58,054,430.34 | 24,537,194.85 | 45,262,287.21 | 23,789,906.22 |
| 市政系列产品(元) | - | - | - | - | 11,367,493.82 |
| 预拌混凝土产品(元) | 11,684,459.23 | 25,529,641.38 | 11,563,013.83 | 24,935,768.71 | 14,103,678.82 |
| 市政构件(元) | 32,762,365.14 | 45,725,160.06 | 25,059,771.09 | 42,142,851.06 | - |
| 工程施工收入(元) | - | 10,390,354.59 | - | - | - |
| 毛利(元) | |||||
| 城市综合管廊产品(元) | 10,153,030.72 | 19,591,631.24 | 6,218,780.29 | 10,643,177.91 | 5,397,286.24 |
| 电杆(元) | 7,283,115.59 | 26,536,103.81 | 12,726,924.62 | 44,421,927.24 | 24,611,930.47 |
| 市政系列产品(元) | - | - | - | - | 4,610,731.24 |
| 预拌混凝土产品(元) | 1,376,400.20 | 1,020,265.22 | 893,225.44 | 3,961,248.83 | 3,084,483.71 |
| 市政构件(元) | 12,199,463.81 | 20,480,765.16 | 8,139,030.78 | 10,328,866.15 | - |
| 工程施工收入(元) | - | 4,942,307.24 | - | - | - |
| 毛利率(%) | |||||
| 城市综合管廊产品(%) | 32.00 | 31.16 | 29.34 | 27.55 | 35.68 |
| 电杆(%) | 17.94 | 31.37 | 34.15 | 49.53 | 50.85 |
| 市政系列产品(%) | - | - | - | - | 28.86 |
| 预拌混凝土产品(%) | 10.54 | 3.84 | 7.17 | 13.71 | 17.95 |
| 市政构件(%) | 27.13 | 30.93 | 24.52 | 19.68 | - |
| 工程施工收入(%) | - | 32.23 | - | - | - |
| 收入构成(%) | |||||
| 城市综合管廊产品(%) | 24.34 | 24.60 | 20.36 | 18.42 | 15.64 |
| 电杆(%) | 31.14 | 33.10 | 35.79 | 42.77 | 50.06 |
| 市政系列产品(%) | - | - | - | - | 16.52 |
| 预拌混凝土产品(%) | 10.02 | 10.39 | 11.96 | 13.78 | 17.78 |
| 市政构件(%) | 34.50 | 25.91 | 31.89 | 25.02 | - |
| 工程施工收入(%) | - | 6.00 | - | - | - |
| 毛利构成(%) | |||||
| 城市综合管廊产品(%) | 32.74 | 27.00 | 22.23 | 15.35 | 14.31 |
| 电杆(%) | 23.48 | 36.57 | 45.49 | 64.05 | 65.28 |
| 市政系列产品(%) | - | - | - | - | 12.23 |
| 预拌混凝土产品(%) | 4.44 | 1.41 | 3.19 | 5.71 | 8.18 |
| 市政构件(%) | 39.34 | 28.22 | 29.09 | 14.89 | - |
| 工程施工收入(%) | - | 6.81 | - | - | - |