| 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) | |||||
| 配件类(元) | - | - | - | - | 15,733.97 |
| 砂浆类制品(元) | - | - | - | - | 33,934,266.12 |
| 配件等(元) | - | 21,377.23 | - | 58,801.53 | - |
| 砂浆(元) | - | 101,512,664.23 | 46,506,904.78 | 74,794,490.90 | - |
| 配件(元) | 13,211.67 | - | 7,750.72 | - | - |
| 干粉砂浆(元) | 39,325,008.81 | - | - | - | - |
| 营业成本(元) | |||||
| 配件类(元) | - | - | - | - | 14,303.63 |
| 砂浆类制品(元) | - | - | - | - | 22,988,030.77 |
| 配件等(元) | - | 18,844.48 | - | 46,560.90 | - |
| 砂浆(元) | - | 83,211,016.44 | 36,390,130.97 | 55,959,420.61 | - |
| 配件(元) | 12,022.71 | - | 7,046.47 | - | - |
| 干粉砂浆(元) | 33,759,196.78 | - | - | - | - |
| 毛利(元) | |||||
| 配件类(元) | - | - | - | - | 1,430.34 |
| 砂浆类制品(元) | - | - | - | - | 10,946,235.35 |
| 配件等(元) | - | 2,532.75 | - | 12,240.63 | - |
| 砂浆(元) | - | 18,301,647.79 | 10,116,773.81 | 18,835,070.29 | - |
| 配件(元) | 1,188.96 | - | 704.25 | - | - |
| 干粉砂浆(元) | 5,565,812.03 | - | - | - | - |
| 毛利率(%) | |||||
| 配件类(%) | - | - | - | - | 9.09 |
| 砂浆类制品(%) | - | - | - | - | 32.26 |
| 配件等(%) | - | 11.85 | - | 20.82 | - |
| 砂浆(%) | - | 18.03 | 21.75 | 25.18 | - |
| 配件(%) | 9.00 | - | 9.09 | - | - |
| 干粉砂浆(%) | 14.15 | - | - | - | - |
| 收入构成(%) | |||||
| 配件类(%) | - | - | - | - | 0.05 |
| 砂浆类制品(%) | - | - | - | - | 99.95 |
| 配件等(%) | - | 0.02 | - | 0.08 | - |
| 砂浆(%) | - | 99.98 | 99.98 | 99.92 | - |
| 配件(%) | 0.03 | - | 0.02 | - | - |
| 干粉砂浆(%) | 99.97 | - | - | - | - |
| 毛利构成(%) | |||||
| 配件类(%) | - | - | - | - | 0.01 |
| 砂浆类制品(%) | - | - | - | - | 99.99 |
| 配件等(%) | - | 0.01 | - | 0.06 | - |
| 砂浆(%) | - | 99.99 | 99.99 | 99.94 | - |
| 配件(%) | 0.02 | - | 0.01 | - | - |
| 干粉砂浆(%) | 99.98 | - | - | - | - |