| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 隔震支座及组件(元) | 30,770,558.73 | 64,516,298.49 | 26,389,857.55 | 49,694,053.23 | 23,494,365.01 |
| 轨道交通支座及组件(元) | - | 68,817.84 | 52,336.42 | 3,396,492.64 | 1,366,694.94 |
| 桥梁支座及组件(元) | 28,356,229.03 | 53,249,875.25 | 28,855,156.81 | 96,981,853.00 | 45,963,521.75 |
| 伸缩缝系列(元) | 694,501.10 | 2,831,334.45 | 2,153,256.52 | 3,973,153.79 | 11,261.94 |
| 营业成本(元) | |||||
| 隔震支座及组件(元) | 18,483,173.29 | 45,930,754.98 | 15,859,295.05 | 34,029,303.57 | 12,729,070.94 |
| 轨道交通支座及组件(元) | - | 53,090.67 | 37,559.01 | 1,970,991.66 | 761,361.72 |
| 桥梁支座及组件(元) | 22,058,703.24 | 39,956,279.71 | 22,931,767.31 | 70,759,643.46 | 36,899,856.83 |
| 伸缩缝系列(元) | 548,492.17 | 2,107,386.80 | 1,688,853.07 | 2,750,344.94 | 7,972.15 |
| 毛利(元) | |||||
| 隔震支座及组件(元) | 12,287,385.44 | 18,585,543.51 | 10,530,562.50 | 15,664,749.66 | 10,765,294.07 |
| 轨道交通支座及组件(元) | - | 15,727.17 | 14,777.41 | 1,425,500.98 | 605,333.22 |
| 桥梁支座及组件(元) | 6,297,525.79 | 13,293,595.54 | 5,923,389.50 | 26,222,209.54 | 9,063,664.92 |
| 伸缩缝系列(元) | 146,008.93 | 723,947.65 | 464,403.45 | 1,222,808.85 | 3,289.79 |
| 毛利率(%) | |||||
| 隔震支座及组件(%) | 39.93 | 28.81 | 39.90 | 31.52 | 45.82 |
| 轨道交通支座及组件(%) | - | 22.85 | 28.24 | 41.97 | 44.29 |
| 桥梁支座及组件(%) | 22.21 | 24.96 | 20.53 | 27.04 | 19.72 |
| 伸缩缝系列(%) | 21.02 | 25.57 | 21.57 | 30.78 | 29.21 |
| 收入构成(%) | |||||
| 隔震支座及组件(%) | 51.44 | 53.47 | 45.93 | 32.26 | 33.17 |
| 轨道交通支座及组件(%) | - | 0.06 | 0.09 | 2.20 | 1.93 |
| 桥梁支座及组件(%) | 47.40 | 44.13 | 50.23 | 62.96 | 64.89 |
| 伸缩缝系列(%) | 1.16 | 2.35 | 3.75 | 2.58 | 0.02 |
| 毛利构成(%) | |||||
| 隔震支座及组件(%) | 65.60 | 56.98 | 62.19 | 35.17 | 52.67 |
| 轨道交通支座及组件(%) | - | 0.05 | 0.09 | 3.20 | 2.96 |
| 桥梁支座及组件(%) | 33.62 | 40.75 | 34.98 | 58.88 | 44.35 |
| 伸缩缝系列(%) | 0.78 | 2.22 | 2.74 | 2.75 | 0.02 |