| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 砼销售(元) | 94,379,649.82 | 47,143,179.82 | 56,918,864.07 | 22,212,677.99 |
| 预制构件销售(元) | 124,788,624.93 | 70,239,143.92 | 255,595,495.15 | 109,891,312.38 |
| 机械再制造及销售(元) | 6,504,772.02 | - | - | - |
| 其他(元) | 9,009,228.41 | 577,855.62 | 9,697,773.17 | 5,919,665.76 |
| 营业成本(元) | ||||
| 砼销售(元) | 87,828,090.31 | 43,429,392.55 | 51,615,565.47 | 20,115,886.99 |
| 预制构件销售(元) | 109,577,159.78 | 52,292,589.78 | 213,638,987.89 | 87,202,630.69 |
| 机械再制造及销售(元) | 5,985,597.27 | - | - | - |
| 其他(元) | 7,898,983.39 | 457,406.39 | 8,491,278.21 | 4,779,984.22 |
| 毛利(元) | ||||
| 砼销售(元) | 6,551,559.51 | 3,713,787.27 | 5,303,298.60 | 2,096,791.00 |
| 预制构件销售(元) | 15,211,465.15 | 17,946,554.14 | 41,956,507.26 | 22,688,681.69 |
| 机械再制造及销售(元) | 519,174.75 | - | - | - |
| 其他(元) | 1,110,245.02 | 120,449.23 | 1,206,494.96 | 1,139,681.54 |
| 毛利率(%) | ||||
| 砼销售(%) | 6.94 | 7.88 | 9.32 | 9.44 |
| 预制构件销售(%) | 12.19 | 25.55 | 16.42 | 20.65 |
| 机械再制造及销售(%) | 7.98 | - | - | - |
| 其他(%) | 12.32 | 20.84 | 12.44 | 19.25 |
| 收入构成(%) | ||||
| 砼销售(%) | 40.22 | 39.97 | 17.67 | 16.09 |
| 预制构件销售(%) | 53.17 | 59.54 | 79.33 | 79.62 |
| 机械再制造及销售(%) | 2.77 | - | - | - |
| 其他(%) | 3.84 | 0.49 | 3.01 | 4.29 |
| 毛利构成(%) | ||||
| 砼销售(%) | 28.01 | 17.05 | 10.94 | 8.09 |
| 预制构件销售(%) | 65.03 | 82.40 | 86.57 | 87.52 |
| 机械再制造及销售(%) | 2.22 | - | - | - |
| 其他(%) | 4.75 | 0.55 | 2.49 | 4.40 |