| 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) | |||||
| 钢结构(元) | - | 13,043,004.92 | 9,478,641.70 | 23,798,327.07 | 6,247,965.30 |
| 工程收入(元) | - | 8,878,557.78 | 8,878,557.78 | 2,719,780.71 | 2,722,991.73 |
| 景观塔(元) | 1,237,371.69 | 5,512,617.14 | 2,677,639.06 | 2,727,275.47 | 1,309,696.71 |
| 快速塔(元) | - | 253,982.30 | 192,035.40 | 245,752.78 | 225,779.74 |
| 其他(元) | - | 23,522.13 | - | 466,162.64 | - |
| 营业成本(元) | |||||
| 钢结构(元) | - | 11,521,193.00 | 8,402,886.99 | 22,094,351.59 | 5,978,950.27 |
| 工程收入(元) | - | 5,363,735.36 | 6,073,735.36 | 2,339,666.66 | 2,001,817.33 |
| 景观塔(元) | 1,568,248.56 | 7,201,860.85 | 2,388,529.24 | 2,600,512.44 | 1,144,291.14 |
| 快速塔(元) | - | 311,862.06 | 134,011.91 | 186,474.37 | 153,439.32 |
| 其他(元) | - | 9,098.55 | - | 210,973.08 | - |
| 毛利(元) | |||||
| 钢结构(元) | - | 1,521,811.92 | 1,075,754.71 | 1,703,975.48 | 269,015.03 |
| 工程收入(元) | - | 3,514,822.42 | 2,804,822.42 | 380,114.05 | 721,174.40 |
| 景观塔(元) | -330,876.87 | -1,689,243.71 | 289,109.82 | 126,763.03 | 165,405.57 |
| 快速塔(元) | - | -57,879.76 | 58,023.49 | 59,278.41 | 72,340.42 |
| 其他(元) | - | 14,423.58 | - | 255,189.56 | - |
| 毛利率(%) | |||||
| 钢结构(%) | - | 11.67 | 11.35 | 7.16 | 4.31 |
| 工程收入(%) | - | 39.59 | 31.59 | 13.98 | 26.48 |
| 景观塔(%) | -26.74 | -30.64 | 10.80 | 4.65 | 12.63 |
| 快速塔(%) | - | -22.79 | 30.21 | 24.12 | 32.04 |
| 其他(%) | - | 61.32 | - | 54.74 | - |
| 收入构成(%) | |||||
| 钢结构(%) | - | 47.07 | 44.65 | 79.44 | 59.47 |
| 工程收入(%) | - | 32.04 | 41.83 | 9.08 | 25.92 |
| 景观塔(%) | 100.00 | 19.89 | 12.61 | 9.10 | 12.47 |
| 快速塔(%) | - | 0.92 | 0.90 | 0.82 | 2.15 |
| 其他(%) | - | 0.08 | - | 1.56 | - |
| 毛利构成(%) | |||||
| 钢结构(%) | - | 46.06 | 25.45 | 67.48 | 21.91 |
| 工程收入(%) | - | 106.38 | 66.34 | 15.05 | 58.73 |
| 景观塔(%) | - | -51.13 | 6.84 | 5.02 | 13.47 |
| 快速塔(%) | - | -1.75 | 1.37 | 2.35 | 5.89 |
| 其他(%) | - | 0.44 | - | 10.11 | - |