| 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) | |||||
| 成品支架(元) | - | - | - | - | 147,030,766.66 |
| 工程项目(元) | 28,072,261.87 | 37,856,011.97 | 21,747,155.51 | 52,691,816.13 | 16,283,133.04 |
| 光伏支架(元) | 1,635,531.71 | 22,682,183.69 | 4,855,263.33 | 17,320,732.72 | 420,851.66 |
| 抗震支架(元) | 32,257,391.29 | 79,650,312.42 | 33,035,210.44 | 94,463,273.94 | 42,111,455.29 |
| 装配式支吊架(元) | 116,484,532.99 | 334,235,209.53 | 146,833,949.77 | 371,303,336.85 | - |
| 营业成本(元) | |||||
| 成品支架(元) | - | - | - | - | 119,243,018.70 |
| 工程项目(元) | 22,782,570.56 | 30,620,997.26 | 16,391,359.36 | 43,954,379.19 | 12,995,568.48 |
| 光伏支架(元) | 1,672,494.88 | 21,177,957.56 | 4,436,602.47 | 15,758,497.23 | 365,029.79 |
| 抗震支架(元) | 26,131,960.30 | 56,865,772.75 | 26,442,473.67 | 74,067,916.31 | 32,866,666.48 |
| 装配式支吊架(元) | 95,930,587.33 | 273,228,574.66 | 117,977,314.64 | 308,223,643.80 | - |
| 毛利(元) | |||||
| 成品支架(元) | - | - | - | - | 27,787,747.96 |
| 工程项目(元) | 5,289,691.31 | 7,235,014.71 | 5,355,796.15 | 8,737,436.94 | 3,287,564.56 |
| 光伏支架(元) | -36,963.17 | 1,504,226.13 | 418,660.86 | 1,562,235.49 | 55,821.87 |
| 抗震支架(元) | 6,125,430.99 | 22,784,539.67 | 6,592,736.77 | 20,395,357.63 | 9,244,788.81 |
| 装配式支吊架(元) | 20,553,945.66 | 61,006,634.87 | 28,856,635.13 | 63,079,693.05 | - |
| 毛利率(%) | |||||
| 成品支架(%) | - | - | - | - | 18.90 |
| 工程项目(%) | 18.84 | 19.11 | 24.63 | 16.58 | 20.19 |
| 光伏支架(%) | -2.26 | 6.63 | 8.62 | 9.02 | 13.26 |
| 抗震支架(%) | 18.99 | 28.61 | 19.96 | 21.59 | 21.95 |
| 装配式支吊架(%) | 17.65 | 18.25 | 19.65 | 16.99 | - |
| 收入构成(%) | |||||
| 成品支架(%) | - | - | - | - | 71.43 |
| 工程项目(%) | 15.73 | 7.98 | 10.53 | 9.83 | 7.91 |
| 光伏支架(%) | 0.92 | 4.78 | 2.35 | 3.23 | 0.20 |
| 抗震支架(%) | 18.08 | 16.79 | 16.00 | 17.63 | 20.46 |
| 装配式支吊架(%) | 65.28 | 70.45 | 71.12 | 69.30 | - |
| 毛利构成(%) | |||||
| 成品支架(%) | - | - | - | - | 68.82 |
| 工程项目(%) | 16.57 | 7.82 | 12.99 | 9.32 | 8.14 |
| 光伏支架(%) | -0.12 | 1.63 | 1.02 | 1.67 | 0.14 |
| 抗震支架(%) | 19.18 | 24.62 | 15.99 | 21.75 | 22.90 |
| 装配式支吊架(%) | 64.37 | 65.93 | 70.00 | 67.27 | - |