| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 砼销售(元) | 47,143,179.82 | 56,918,864.07 | 22,212,677.99 |
| 预制构件销售(元) | 70,239,143.92 | 255,595,495.15 | 109,891,312.38 |
| 其他(元) | 577,855.62 | 9,697,773.17 | 5,919,665.76 |
| 营业成本(元) | |||
| 砼销售(元) | 43,429,392.55 | 51,615,565.47 | 20,115,886.99 |
| 预制构件销售(元) | 52,292,589.78 | 213,638,987.89 | 87,202,630.69 |
| 其他(元) | 457,406.39 | 8,491,278.21 | 4,779,984.22 |
| 毛利(元) | |||
| 砼销售(元) | 3,713,787.27 | 5,303,298.60 | 2,096,791.00 |
| 预制构件销售(元) | 17,946,554.14 | 41,956,507.26 | 22,688,681.69 |
| 其他(元) | 120,449.23 | 1,206,494.96 | 1,139,681.54 |
| 毛利率(%) | |||
| 砼销售(%) | 7.88 | 9.32 | 9.44 |
| 预制构件销售(%) | 25.55 | 16.42 | 20.65 |
| 其他(%) | 20.84 | 12.44 | 19.25 |
| 收入构成(%) | |||
| 砼销售(%) | 39.97 | 17.67 | 16.09 |
| 预制构件销售(%) | 59.54 | 79.33 | 79.62 |
| 其他(%) | 0.49 | 3.01 | 4.29 |
| 毛利构成(%) | |||
| 砼销售(%) | 17.05 | 10.94 | 8.09 |
| 预制构件销售(%) | 82.40 | 86.57 | 87.52 |
| 其他(%) | 0.55 | 2.49 | 4.40 |