| 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) | |||||
| 预制混凝土盾构管片(元) | 67,342,389.64 | 72,047,846.27 | 5,201,858.41 | - | 162,566.37 |
| 装配式PC构件(元) | - | - | 143,435,985.97 | - | 278,651,045.54 |
| 装配式厨房业务(元) | - | - | - | - | 4,417,237.35 |
| 管片、PC构件(元) | - | - | - | 519,643,437.31 | - |
| 预制装配式PC构件产品(元) | 76,510,796.46 | 346,623,532.41 | - | - | - |
| 装配式厨房(元) | - | - | - | - | - |
| 风电混塔(元) | 67,113,013.58 | - | - | - | - |
| 营业成本(元) | |||||
| 预制混凝土盾构管片(元) | 46,599,513.01 | 40,022,440.72 | 3,256,252.50 | - | 103,818.81 |
| 装配式PC构件(元) | - | - | 141,867,594.64 | - | 263,691,181.49 |
| 装配式厨房业务(元) | - | - | - | - | 4,259,568.36 |
| 管片、PC构件(元) | - | - | - | 465,918,056.71 | - |
| 预制装配式PC构件产品(元) | 58,392,402.17 | 326,711,601.94 | - | - | - |
| 装配式厨房(元) | - | - | - | - | - |
| 风电混塔(元) | 62,905,552.18 | - | - | - | - |
| 毛利(元) | |||||
| 预制混凝土盾构管片(元) | 20,742,876.63 | 32,025,405.55 | 1,945,605.91 | - | 58,747.56 |
| 装配式PC构件(元) | - | - | 1,568,391.33 | - | 14,959,864.05 |
| 装配式厨房业务(元) | - | - | - | - | 157,668.99 |
| 管片、PC构件(元) | - | - | - | 53,725,380.60 | - |
| 预制装配式PC构件产品(元) | 18,118,394.29 | 19,911,930.47 | - | - | - |
| 装配式厨房(元) | - | - | - | - | - |
| 风电混塔(元) | 4,207,461.40 | - | - | - | - |
| 毛利率(%) | |||||
| 预制混凝土盾构管片(%) | 30.80 | 44.45 | 37.40 | - | 36.14 |
| 装配式PC构件(%) | - | - | 1.09 | - | 5.37 |
| 装配式厨房业务(%) | - | - | - | - | 3.57 |
| 管片、PC构件(%) | - | - | - | 10.34 | - |
| 预制装配式PC构件产品(%) | 23.68 | 5.74 | - | - | - |
| 装配式厨房(%) | - | - | - | - | - |
| 风电混塔(%) | 6.27 | - | - | - | - |
| 收入构成(%) | |||||
| 预制混凝土盾构管片(%) | 31.92 | 17.21 | 3.50 | - | 0.06 |
| 装配式PC构件(%) | - | - | 96.50 | - | 98.38 |
| 装配式厨房业务(%) | - | - | - | - | 1.56 |
| 管片、PC构件(%) | - | - | - | 100.00 | - |
| 预制装配式PC构件产品(%) | 36.27 | 82.79 | - | - | - |
| 装配式厨房(%) | - | 0.00 | - | - | - |
| 风电混塔(%) | 31.81 | - | - | - | - |
| 毛利构成(%) | |||||
| 预制混凝土盾构管片(%) | 48.16 | 61.66 | 55.37 | - | 0.39 |
| 装配式PC构件(%) | - | - | 44.63 | - | 98.57 |
| 装配式厨房业务(%) | - | - | - | - | 1.04 |
| 管片、PC构件(%) | - | - | - | 100.00 | - |
| 预制装配式PC构件产品(%) | 42.07 | 38.34 | - | - | - |
| 装配式厨房(%) | - | 0.00 | - | - | - |
| 风电混塔(%) | 9.77 | - | - | - | - |