| 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) | |||||
| 传统桩(元) | - | - | 18,567,082.08 | 1,256,566.64 | 22,318,702.54 |
| 新型桩(元) | 47,614,147.89 | 121,960,544.21 | 31,700,788.70 | 124,430,319.70 | 57,390,949.38 |
| 营业成本(元) | |||||
| 传统桩(元) | - | - | 17,110,518.51 | 1,105,977.53 | 20,163,758.00 |
| 新型桩(元) | 39,192,208.35 | 105,119,800.70 | 24,248,514.72 | 108,789,693.35 | 50,379,516.48 |
| 毛利(元) | |||||
| 传统桩(元) | - | - | 1,456,563.57 | 150,589.11 | 2,154,944.54 |
| 新型桩(元) | 8,421,939.54 | 16,840,743.51 | 7,452,273.98 | 15,640,626.35 | 7,011,432.90 |
| 毛利率(%) | |||||
| 传统桩(%) | - | - | 7.84 | 11.98 | 9.66 |
| 新型桩(%) | 17.69 | 13.81 | 23.51 | 12.57 | 12.22 |
| 收入构成(%) | |||||
| 传统桩(%) | - | 0.00 | 36.94 | 1.00 | 28.00 |
| 新型桩(%) | 100.00 | 100.00 | 63.06 | 99.00 | 72.00 |
| 毛利构成(%) | |||||
| 传统桩(%) | - | 0.00 | 16.35 | 0.95 | 23.51 |
| 新型桩(%) | 100.00 | 100.00 | 83.65 | 99.05 | 76.49 |