| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件(元) | 7,046.26 | 19,277.98 | 13,211.67 | - | 7,750.72 |
| 砂浆(元) | 29,719,960.44 | 85,157,878.62 | - | 101,512,664.23 | 46,506,904.78 |
| 配件等(元) | - | - | - | 21,377.23 | - |
| 干粉砂浆(元) | - | - | 39,325,008.81 | - | - |
| 营业成本(元) | |||||
| 配件(元) | 6,412.34 | 17,546.34 | 12,022.71 | - | 7,046.47 |
| 砂浆(元) | 27,558,257.90 | 71,877,734.55 | - | 83,211,016.44 | 36,390,130.97 |
| 配件等(元) | - | - | - | 18,844.48 | - |
| 干粉砂浆(元) | - | - | 33,759,196.78 | - | - |
| 毛利(元) | |||||
| 配件(元) | 633.92 | 1,731.64 | 1,188.96 | - | 704.25 |
| 砂浆(元) | 2,161,702.54 | 13,280,144.07 | - | 18,301,647.79 | 10,116,773.81 |
| 配件等(元) | - | - | - | 2,532.75 | - |
| 干粉砂浆(元) | - | - | 5,565,812.03 | - | - |
| 毛利率(%) | |||||
| 配件(%) | 9.00 | 8.98 | 9.00 | - | 9.09 |
| 砂浆(%) | 7.27 | 15.59 | - | 18.03 | 21.75 |
| 配件等(%) | - | - | - | 11.85 | - |
| 干粉砂浆(%) | - | - | 14.15 | - | - |
| 收入构成(%) | |||||
| 配件(%) | 0.02 | 0.02 | 0.03 | - | 0.02 |
| 砂浆(%) | 99.98 | 99.98 | - | 99.98 | 99.98 |
| 配件等(%) | - | - | - | 0.02 | - |
| 干粉砂浆(%) | - | - | 99.97 | - | - |
| 毛利构成(%) | |||||
| 配件(%) | 0.03 | 0.01 | 0.02 | - | 0.01 |
| 砂浆(%) | 99.97 | 99.99 | - | 99.99 | 99.99 |
| 配件等(%) | - | - | - | 0.01 | - |
| 干粉砂浆(%) | - | - | 99.98 | - | - |