| 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) | |||||
| 城市综合管廊产品(元) | 15,127,291.64 | 79,321,397.27 | 31,696,354.10 | 39,127,907.77 | 12,078,679.56 |
| 电杆(元) | 48,401,836.69 | 100,450,681.53 | 36,272,942.29 | 89,145,014.09 | 41,483,569.54 |
| 工程施工收入(元) | - | 8,735,033.68 | 10,440,298.12 | 20,129,845.36 | 17,469,121.69 |
| 固废利用产品(元) | - | 74,295.21 | 321,235.28 | 8,579,744.49 | 2,394,648.82 |
| 市政构件(元) | - | 53,983,531.73 | 16,672,336.68 | 61,735,773.99 | 28,617,043.17 |
| 预拌混凝土产品(元) | 17,188,162.53 | 43,565,688.54 | 19,859,524.19 | 17,846,822.09 | 1,850,855.41 |
| 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) | 9,730,005.40 | 54,564,039.04 | 22,050,771.05 | 27,537,729.02 | 8,260,479.34 |
| 电杆(元) | 23,789,906.22 | 50,339,002.47 | 18,302,385.17 | 49,651,844.83 | 23,486,863.18 |
| 工程施工收入(元) | - | 8,813,021.73 | 6,517,029.97 | 17,911,959.58 | 15,909,802.81 |
| 固废利用产品(元) | - | 86,187.13 | 48,842.98 | 9,516,685.94 | 3,266,886.28 |
| 市政构件(元) | - | 41,850,951.39 | 12,870,433.92 | 46,566,916.27 | 19,246,400.18 |
| 预拌混凝土产品(元) | 14,103,678.82 | 38,456,360.58 | 17,416,482.97 | 17,366,884.24 | 1,899,169.68 |
| 市政系列产品(元) | 11,367,493.82 | - | - | - | - |
| 毛利(元) | |||||
| 城市综合管廊产品(元) | 5,397,286.24 | 24,757,358.23 | 9,645,583.05 | 11,590,178.75 | 3,818,200.22 |
| 电杆(元) | 24,611,930.47 | 50,111,679.06 | 17,970,557.12 | 39,493,169.26 | 17,996,706.36 |
| 工程施工收入(元) | - | -77,988.05 | 3,923,268.15 | 2,217,885.78 | 1,559,318.88 |
| 固废利用产品(元) | - | -11,891.92 | 272,392.30 | -936,941.45 | -872,237.46 |
| 市政构件(元) | - | 12,132,580.34 | 3,801,902.76 | 15,168,857.72 | 9,370,642.99 |
| 预拌混凝土产品(元) | 3,084,483.71 | 5,109,327.96 | 2,443,041.22 | 479,937.85 | -48,314.27 |
| 市政系列产品(元) | 4,610,731.24 | - | - | - | - |
| 毛利率(%) | |||||
| 城市综合管廊产品(%) | 35.68 | 31.21 | 30.43 | 29.62 | 31.61 |
| 电杆(%) | 50.85 | 49.89 | 49.54 | 44.30 | 43.38 |
| 工程施工收入(%) | - | -0.89 | 37.58 | 11.02 | 8.93 |
| 固废利用产品(%) | - | -16.01 | 84.80 | -10.92 | -36.42 |
| 市政构件(%) | - | 22.47 | 22.80 | 24.57 | 32.74 |
| 预拌混凝土产品(%) | 17.95 | 11.73 | 12.30 | 2.69 | -2.61 |
| 市政系列产品(%) | 28.86 | - | - | - | - |
| 收入构成(%) | |||||
| 城市综合管廊产品(%) | 15.64 | 27.72 | 27.50 | 16.54 | 11.63 |
| 电杆(%) | 50.06 | 35.11 | 31.47 | 37.68 | 39.93 |
| 工程施工收入(%) | - | 3.05 | 9.06 | 8.51 | 16.81 |
| 固废利用产品(%) | - | 0.03 | 0.28 | 3.63 | 2.30 |
| 市政构件(%) | - | 18.87 | 14.46 | 26.10 | 27.54 |
| 预拌混凝土产品(%) | 17.78 | 15.23 | 17.23 | 7.54 | 1.78 |
| 市政系列产品(%) | 16.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 城市综合管廊产品(%) | 14.31 | 26.90 | 25.35 | 17.04 | 12.00 |
| 电杆(%) | 65.28 | 54.46 | 47.22 | 58.07 | 56.55 |
| 工程施工收入(%) | - | -0.08 | 10.31 | 3.26 | 4.90 |
| 固废利用产品(%) | - | -0.01 | 0.72 | -1.38 | -2.74 |
| 市政构件(%) | - | 13.18 | 9.99 | 22.30 | 29.44 |
| 预拌混凝土产品(%) | 8.18 | 5.55 | 6.42 | 0.71 | -0.15 |
| 市政系列产品(%) | 12.23 | - | - | - | - |