| 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) | |||||
| 成品支架(元) | - | - | 147,030,766.66 | 146,146,165.44 | 40,872,712.73 |
| 抗震支架(元) | 33,035,210.44 | 94,463,273.94 | 42,111,455.29 | 85,069,052.67 | 47,114,304.79 |
| 工程项目(元) | 21,747,155.51 | 52,691,816.13 | 16,283,133.04 | 37,341,495.85 | - |
| 光伏支架(元) | 4,855,263.33 | 17,320,732.72 | 420,851.66 | - | - |
| 装配式支吊架(元) | 146,833,949.77 | 371,303,336.85 | - | - | - |
| 其他(元) | - | - | - | 1,124,898.41 | - |
| 营业成本(元) | |||||
| 成品支架(元) | - | - | 119,243,018.70 | 116,442,370.57 | 31,065,464.33 |
| 抗震支架(元) | 26,442,473.67 | 74,067,916.31 | 32,866,666.48 | 65,183,406.93 | 31,570,433.82 |
| 工程项目(元) | 16,391,359.36 | 43,954,379.19 | 12,995,568.48 | 29,803,290.63 | - |
| 光伏支架(元) | 4,436,602.47 | 15,758,497.23 | 365,029.79 | - | - |
| 装配式支吊架(元) | 117,977,314.64 | 308,223,643.80 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 成品支架(元) | - | - | 27,787,747.96 | 29,703,794.87 | 9,807,248.40 |
| 抗震支架(元) | 6,592,736.77 | 20,395,357.63 | 9,244,788.81 | 19,885,645.74 | 15,543,870.97 |
| 工程项目(元) | 5,355,796.15 | 8,737,436.94 | 3,287,564.56 | 7,538,205.22 | - |
| 光伏支架(元) | 418,660.86 | 1,562,235.49 | 55,821.87 | - | - |
| 装配式支吊架(元) | 28,856,635.13 | 63,079,693.05 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 成品支架(%) | - | - | 18.90 | 20.32 | 23.99 |
| 抗震支架(%) | 19.96 | 21.59 | 21.95 | 23.38 | 32.99 |
| 工程项目(%) | 24.63 | 16.58 | 20.19 | 20.19 | - |
| 光伏支架(%) | 8.62 | 9.02 | 13.26 | - | - |
| 装配式支吊架(%) | 19.65 | 16.99 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 成品支架(%) | - | - | 71.43 | 54.19 | 46.45 |
| 抗震支架(%) | 16.00 | 17.63 | 20.46 | 31.54 | 53.55 |
| 工程项目(%) | 10.53 | 9.83 | 7.91 | 13.85 | - |
| 光伏支架(%) | 2.35 | 3.23 | 0.20 | - | - |
| 装配式支吊架(%) | 71.12 | 69.30 | - | - | - |
| 其他(%) | - | - | - | 0.42 | - |
| 毛利构成(%) | |||||
| 成品支架(%) | - | - | 68.82 | 52.00 | 38.69 |
| 抗震支架(%) | 15.99 | 21.75 | 22.90 | 34.81 | 61.31 |
| 工程项目(%) | 12.99 | 9.32 | 8.14 | 13.20 | - |
| 光伏支架(%) | 1.02 | 1.67 | 0.14 | - | - |
| 装配式支吊架(%) | 70.00 | 67.27 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |