| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 材料销售(元) | 434,678.28 | 215,371.48 | 75,516.74 |
| 购置件(元) | 6,562,832.14 | 9,835,675.27 | 3,063,252.65 |
| 广告服务(元) | 37,045.10 | 85,075.15 | 40,405.15 |
| 市政服务(元) | 12,398,355.18 | 8,133,242.52 | 2,545,775.36 |
| 塑制管道(元) | 1,931,217.96 | 4,163,795.38 | 2,356,058.44 |
| 智慧水务(元) | 8,578,346.87 | 10,282,669.51 | 6,708,747.43 |
| 铸铁件(元) | 72,024,908.54 | 132,134,742.82 | 54,004,310.19 |
| 其他(元) | - | - | 725.66 |
| 营业成本(元) | |||
| 材料销售(元) | 289,888.84 | 132,814.46 | 40,365.05 |
| 购置件(元) | 4,211,955.87 | 5,788,394.25 | 1,864,022.93 |
| 广告服务(元) | - | 1,131.40 | 656.20 |
| 市政服务(元) | 10,603,240.82 | 6,311,760.43 | 1,588,827.12 |
| 塑制管道(元) | 1,452,729.08 | 2,795,297.08 | 1,608,788.75 |
| 智慧水务(元) | 4,777,220.06 | 5,179,806.60 | 3,104,109.65 |
| 铸铁件(元) | 56,268,689.32 | 98,648,972.24 | 39,672,131.87 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 材料销售(元) | 144,789.44 | 82,557.02 | 35,151.69 |
| 购置件(元) | 2,350,876.27 | 4,047,281.02 | 1,199,229.72 |
| 广告服务(元) | 37,045.10 | 83,943.75 | 39,748.95 |
| 市政服务(元) | 1,795,114.36 | 1,821,482.09 | 956,948.24 |
| 塑制管道(元) | 478,488.88 | 1,368,498.30 | 747,269.69 |
| 智慧水务(元) | 3,801,126.81 | 5,102,862.91 | 3,604,637.78 |
| 铸铁件(元) | 15,756,219.22 | 33,485,770.58 | 14,332,178.32 |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 材料销售(%) | 33.31 | 38.33 | 46.55 |
| 购置件(%) | 35.82 | 41.15 | 39.15 |
| 广告服务(%) | - | 98.67 | 98.38 |
| 市政服务(%) | 14.48 | 22.40 | 37.59 |
| 塑制管道(%) | 24.78 | 32.87 | 31.72 |
| 智慧水务(%) | 44.31 | 49.63 | 53.73 |
| 铸铁件(%) | 21.88 | 25.34 | 26.54 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 材料销售(%) | 0.43 | 0.13 | 0.11 |
| 购置件(%) | 6.44 | 5.97 | 4.45 |
| 广告服务(%) | 0.04 | 0.05 | 0.06 |
| 市政服务(%) | 12.16 | 4.93 | 3.70 |
| 塑制管道(%) | 1.89 | 2.53 | 3.42 |
| 智慧水务(%) | 8.41 | 6.24 | 9.75 |
| 铸铁件(%) | 70.64 | 80.15 | 78.50 |
| 其他(%) | - | - | 0.00 |
| 毛利构成(%) | |||
| 材料销售(%) | 0.59 | 0.18 | 0.17 |
| 购置件(%) | 9.65 | 8.80 | 5.73 |
| 广告服务(%) | 0.15 | 0.18 | 0.19 |
| 市政服务(%) | 7.37 | 3.96 | 4.58 |
| 塑制管道(%) | 1.96 | 2.98 | 3.57 |
| 智慧水务(%) | 15.60 | 11.10 | 17.23 |
| 铸铁件(%) | 64.67 | 72.81 | 68.53 |
| 其他(%) | - | - | 0.00 |