| 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) | |||||
| 城市综合管廊产品(元) | 21,197,615.57 | 38,629,962.49 | 15,127,291.64 | 79,321,397.27 | 31,696,354.10 |
| 电杆(元) | 37,264,119.47 | 89,684,214.45 | 48,401,836.69 | 100,450,681.53 | 36,272,942.29 |
| 工程施工收入(元) | - | - | - | 8,735,033.68 | 10,440,298.12 |
| 固废利用产品(元) | - | - | - | 74,295.21 | 321,235.28 |
| 市政构件(元) | 33,198,801.87 | 52,471,717.21 | - | 53,983,531.73 | 16,672,336.68 |
| 预拌混凝土产品(元) | 12,456,239.27 | 28,897,017.54 | 17,188,162.53 | 43,565,688.54 | 19,859,524.19 |
| 市政系列产品(元) | - | - | 15,978,225.06 | - | - |
| 营业成本(元) | |||||
| 城市综合管廊产品(元) | 14,978,835.28 | 27,986,784.58 | 9,730,005.40 | 54,564,039.04 | 22,050,771.05 |
| 电杆(元) | 24,537,194.85 | 45,262,287.21 | 23,789,906.22 | 50,339,002.47 | 18,302,385.17 |
| 工程施工收入(元) | - | - | - | 8,813,021.73 | 6,517,029.97 |
| 固废利用产品(元) | - | - | - | 86,187.13 | 48,842.98 |
| 市政构件(元) | 25,059,771.09 | 42,142,851.06 | - | 41,850,951.39 | 12,870,433.92 |
| 预拌混凝土产品(元) | 11,563,013.83 | 24,935,768.71 | 14,103,678.82 | 38,456,360.58 | 17,416,482.97 |
| 市政系列产品(元) | - | - | 11,367,493.82 | - | - |
| 毛利(元) | |||||
| 城市综合管廊产品(元) | 6,218,780.29 | 10,643,177.91 | 5,397,286.24 | 24,757,358.23 | 9,645,583.05 |
| 电杆(元) | 12,726,924.62 | 44,421,927.24 | 24,611,930.47 | 50,111,679.06 | 17,970,557.12 |
| 工程施工收入(元) | - | - | - | -77,988.05 | 3,923,268.15 |
| 固废利用产品(元) | - | - | - | -11,891.92 | 272,392.30 |
| 市政构件(元) | 8,139,030.78 | 10,328,866.15 | - | 12,132,580.34 | 3,801,902.76 |
| 预拌混凝土产品(元) | 893,225.44 | 3,961,248.83 | 3,084,483.71 | 5,109,327.96 | 2,443,041.22 |
| 市政系列产品(元) | - | - | 4,610,731.24 | - | - |
| 毛利率(%) | |||||
| 城市综合管廊产品(%) | 29.34 | 27.55 | 35.68 | 31.21 | 30.43 |
| 电杆(%) | 34.15 | 49.53 | 50.85 | 49.89 | 49.54 |
| 工程施工收入(%) | - | - | - | -0.89 | 37.58 |
| 固废利用产品(%) | - | - | - | -16.01 | 84.80 |
| 市政构件(%) | 24.52 | 19.68 | - | 22.47 | 22.80 |
| 预拌混凝土产品(%) | 7.17 | 13.71 | 17.95 | 11.73 | 12.30 |
| 市政系列产品(%) | - | - | 28.86 | - | - |
| 收入构成(%) | |||||
| 城市综合管廊产品(%) | 20.36 | 18.42 | 15.64 | 27.72 | 27.50 |
| 电杆(%) | 35.79 | 42.77 | 50.06 | 35.11 | 31.47 |
| 工程施工收入(%) | - | - | - | 3.05 | 9.06 |
| 固废利用产品(%) | - | - | - | 0.03 | 0.28 |
| 市政构件(%) | 31.89 | 25.02 | - | 18.87 | 14.46 |
| 预拌混凝土产品(%) | 11.96 | 13.78 | 17.78 | 15.23 | 17.23 |
| 市政系列产品(%) | - | - | 16.52 | - | - |
| 毛利构成(%) | |||||
| 城市综合管廊产品(%) | 22.23 | 15.35 | 14.31 | 26.90 | 25.35 |
| 电杆(%) | 45.49 | 64.05 | 65.28 | 54.46 | 47.22 |
| 工程施工收入(%) | - | - | - | -0.08 | 10.31 |
| 固废利用产品(%) | - | - | - | -0.01 | 0.72 |
| 市政构件(%) | 29.09 | 14.89 | - | 13.18 | 9.99 |
| 预拌混凝土产品(%) | 3.19 | 5.71 | 8.18 | 5.55 | 6.42 |
| 市政系列产品(%) | - | - | 12.23 | - | - |