| 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) | |||||
| 隔震支座及组件(元) | 26,389,857.55 | 49,694,053.23 | 23,494,365.01 | 61,432,774.13 | 21,911,587.08 |
| 桥梁支座及组件(元) | 28,855,156.81 | 96,981,853.00 | 45,963,521.75 | 142,414,063.66 | 66,768,798.93 |
| 伸缩缝系列(元) | 2,153,256.52 | 3,973,153.79 | 11,261.94 | 3,162,029.96 | 1,062,984.04 |
| 轨道交通支座及组件(元) | 52,336.42 | 3,396,492.64 | 1,366,694.94 | 375,193.27 | - |
| 营业成本(元) | |||||
| 隔震支座及组件(元) | 15,859,295.05 | 34,029,303.57 | 12,729,070.94 | 41,568,457.89 | 17,730,512.21 |
| 桥梁支座及组件(元) | 22,931,767.31 | 70,759,643.46 | 36,899,856.83 | 104,250,242.62 | 50,186,993.23 |
| 伸缩缝系列(元) | 1,688,853.07 | 2,750,344.94 | 7,972.15 | 2,528,833.92 | 852,767.05 |
| 轨道交通支座及组件(元) | 37,559.01 | 1,970,991.66 | 761,361.72 | 216,416.32 | - |
| 毛利(元) | |||||
| 隔震支座及组件(元) | 10,530,562.50 | 15,664,749.66 | 10,765,294.07 | 19,864,316.24 | 4,181,074.87 |
| 桥梁支座及组件(元) | 5,923,389.50 | 26,222,209.54 | 9,063,664.92 | 38,163,821.04 | 16,581,805.70 |
| 伸缩缝系列(元) | 464,403.45 | 1,222,808.85 | 3,289.79 | 633,196.04 | 210,216.99 |
| 轨道交通支座及组件(元) | 14,777.41 | 1,425,500.98 | 605,333.22 | 158,776.95 | - |
| 毛利率(%) | |||||
| 隔震支座及组件(%) | 39.90 | 31.52 | 45.82 | 32.34 | 19.08 |
| 桥梁支座及组件(%) | 20.53 | 27.04 | 19.72 | 26.80 | 24.83 |
| 伸缩缝系列(%) | 21.57 | 30.78 | 29.21 | 20.02 | 19.78 |
| 轨道交通支座及组件(%) | 28.24 | 41.97 | 44.29 | 42.32 | - |
| 收入构成(%) | |||||
| 隔震支座及组件(%) | 45.93 | 32.26 | 33.17 | 29.62 | 24.42 |
| 桥梁支座及组件(%) | 50.23 | 62.96 | 64.89 | 68.67 | 74.40 |
| 伸缩缝系列(%) | 3.75 | 2.58 | 0.02 | 1.52 | 1.18 |
| 轨道交通支座及组件(%) | 0.09 | 2.20 | 1.93 | 0.18 | - |
| 毛利构成(%) | |||||
| 隔震支座及组件(%) | 62.19 | 35.17 | 52.67 | 33.77 | 19.94 |
| 桥梁支座及组件(%) | 34.98 | 58.88 | 44.35 | 64.88 | 79.06 |
| 伸缩缝系列(%) | 2.74 | 2.75 | 0.02 | 1.08 | 1.00 |
| 轨道交通支座及组件(%) | 0.09 | 3.20 | 2.96 | 0.27 | - |