| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废品收入(元) | 105,459.00 | 51,330.00 | - | 71,805.31 |
| 阻尼器(元) | 40,093,022.96 | 113,855,992.24 | 47,872,381.97 | 105,755,775.01 |
| 其他减隔震产品(元) | 63,245,956.32 | 68,785,533.91 | 36,771,944.94 | 53,390,017.32 |
| 营业成本(元) | ||||
| 废品收入(元) | - | - | - | - |
| 阻尼器(元) | 16,416,842.45 | 39,482,110.08 | 22,384,045.20 | 48,927,853.92 |
| 其他减隔震产品(元) | 41,453,826.35 | 43,959,006.91 | 22,480,439.49 | 30,777,117.03 |
| 毛利(元) | ||||
| 废品收入(元) | 105,459.00 | 51,330.00 | - | 71,805.31 |
| 阻尼器(元) | 23,676,180.51 | 74,373,882.16 | 25,488,336.77 | 56,827,921.09 |
| 其他减隔震产品(元) | 21,792,129.97 | 24,826,527.00 | 14,291,505.45 | 22,612,900.29 |
| 毛利率(%) | ||||
| 废品收入(%) | - | - | - | - |
| 阻尼器(%) | 59.05 | 65.32 | 53.24 | 53.74 |
| 其他减隔震产品(%) | 34.46 | 36.09 | 38.87 | 42.35 |
| 收入构成(%) | ||||
| 废品收入(%) | 0.10 | 0.03 | - | 0.05 |
| 阻尼器(%) | 38.76 | 62.32 | 56.56 | 66.42 |
| 其他减隔震产品(%) | 61.14 | 37.65 | 43.44 | 33.53 |
| 毛利构成(%) | ||||
| 废品收入(%) | 0.23 | 0.05 | - | 0.09 |
| 阻尼器(%) | 51.95 | 74.93 | 64.07 | 71.47 |
| 其他减隔震产品(%) | 47.82 | 25.01 | 35.93 | 28.44 |