| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程项目(元) | 54,659,218.45 | 28,072,261.87 | 37,856,011.97 | 21,747,155.51 |
| 光伏支架(元) | 3,662,375.10 | 1,635,531.71 | 22,682,183.69 | 4,855,263.33 |
| 抗震支架(元) | 67,400,329.36 | 32,257,391.29 | 79,650,312.42 | 33,035,210.44 |
| 装配式支吊架(元) | 294,984,379.00 | 116,484,532.99 | 334,235,209.53 | 146,833,949.77 |
| 营业成本(元) | ||||
| 工程项目(元) | 48,621,865.77 | 22,782,570.56 | 30,620,997.26 | 16,391,359.36 |
| 光伏支架(元) | 3,769,029.18 | 1,672,494.88 | 21,177,957.56 | 4,436,602.47 |
| 抗震支架(元) | 49,721,470.31 | 26,131,960.30 | 56,865,772.75 | 26,442,473.67 |
| 装配式支吊架(元) | 234,590,633.41 | 95,930,587.33 | 273,228,574.66 | 117,977,314.64 |
| 毛利(元) | ||||
| 工程项目(元) | 6,037,352.68 | 5,289,691.31 | 7,235,014.71 | 5,355,796.15 |
| 光伏支架(元) | -106,654.08 | -36,963.17 | 1,504,226.13 | 418,660.86 |
| 抗震支架(元) | 17,678,859.05 | 6,125,430.99 | 22,784,539.67 | 6,592,736.77 |
| 装配式支吊架(元) | 60,393,745.59 | 20,553,945.66 | 61,006,634.87 | 28,856,635.13 |
| 毛利率(%) | ||||
| 工程项目(%) | 11.05 | 18.84 | 19.11 | 24.63 |
| 光伏支架(%) | -2.91 | -2.26 | 6.63 | 8.62 |
| 抗震支架(%) | 26.23 | 18.99 | 28.61 | 19.96 |
| 装配式支吊架(%) | 20.47 | 17.65 | 18.25 | 19.65 |
| 收入构成(%) | ||||
| 工程项目(%) | 12.99 | 15.73 | 7.98 | 10.53 |
| 光伏支架(%) | 0.87 | 0.92 | 4.78 | 2.35 |
| 抗震支架(%) | 16.02 | 18.08 | 16.79 | 16.00 |
| 装配式支吊架(%) | 70.12 | 65.28 | 70.45 | 71.12 |
| 毛利构成(%) | ||||
| 工程项目(%) | 7.19 | 16.57 | 7.82 | 12.99 |
| 光伏支架(%) | -0.13 | -0.12 | 1.63 | 1.02 |
| 抗震支架(%) | 21.05 | 19.18 | 24.62 | 15.99 |
| 装配式支吊架(%) | 71.89 | 64.37 | 65.93 | 70.00 |