| 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) | |||||
| 隔震支座及组件(元) | 23,494,365.01 | 61,432,774.13 | 21,911,587.08 | 53,071,112.45 | 21,823,631.83 |
| 桥梁支座及组件(元) | 45,963,521.75 | 142,414,063.66 | 66,768,798.93 | 77,367,122.46 | 23,374,984.30 |
| 伸缩缝系列(元) | 11,261.94 | 3,162,029.96 | 1,062,984.04 | 2,892,259.35 | 508,837.91 |
| 轨道交通支座及组件(元) | 1,366,694.94 | 375,193.27 | - | - | - |
| 营业成本(元) | |||||
| 隔震支座及组件(元) | 12,729,070.94 | 41,568,457.89 | 17,730,512.21 | 38,953,550.32 | 17,643,174.08 |
| 桥梁支座及组件(元) | 36,899,856.83 | 104,250,242.62 | 50,186,993.23 | 85,839,443.13 | 18,654,997.39 |
| 伸缩缝系列(元) | 7,972.15 | 2,528,833.92 | 852,767.05 | 6,748,422.47 | 500,713.19 |
| 轨道交通支座及组件(元) | 761,361.72 | 216,416.32 | - | - | - |
| 毛利(元) | |||||
| 隔震支座及组件(元) | 10,765,294.07 | 19,864,316.24 | 4,181,074.87 | 14,117,562.13 | 4,180,457.75 |
| 桥梁支座及组件(元) | 9,063,664.92 | 38,163,821.04 | 16,581,805.70 | -8,472,320.67 | 4,719,986.91 |
| 伸缩缝系列(元) | 3,289.79 | 633,196.04 | 210,216.99 | -3,856,163.12 | 8,124.72 |
| 轨道交通支座及组件(元) | 605,333.22 | 158,776.95 | - | - | - |
| 毛利率(%) | |||||
| 隔震支座及组件(%) | 45.82 | 32.34 | 19.08 | 26.60 | 19.16 |
| 桥梁支座及组件(%) | 19.72 | 26.80 | 24.83 | -10.95 | 20.19 |
| 伸缩缝系列(%) | 29.21 | 20.02 | 19.78 | -133.33 | 1.60 |
| 轨道交通支座及组件(%) | 44.29 | 42.32 | - | - | - |
| 收入构成(%) | |||||
| 隔震支座及组件(%) | 33.17 | 29.62 | 24.42 | 39.80 | 47.75 |
| 桥梁支座及组件(%) | 64.89 | 68.67 | 74.40 | 58.03 | 51.14 |
| 伸缩缝系列(%) | 0.02 | 1.52 | 1.18 | 2.17 | 1.11 |
| 轨道交通支座及组件(%) | 1.93 | 0.18 | - | - | - |
| 毛利构成(%) | |||||
| 隔震支座及组件(%) | 52.67 | 33.77 | 19.94 | 789.10 | 46.93 |
| 桥梁支座及组件(%) | 44.35 | 64.88 | 79.06 | -473.56 | 52.98 |
| 伸缩缝系列(%) | 0.02 | 1.08 | 1.00 | -215.54 | 0.09 |
| 轨道交通支座及组件(%) | 2.96 | 0.27 | - | - | - |