| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 阻尼器(元) | 75,937,071.46 | 40,093,022.96 | 113,855,992.24 | 47,872,381.97 |
| 废品收入(元) | 105,459.00 | 105,459.00 | 51,330.00 | - |
| 其他减隔震产品(元) | 156,935,269.81 | 63,245,956.32 | 68,785,533.91 | 36,771,944.94 |
| 营业成本(元) | ||||
| 阻尼器(元) | 34,365,414.84 | 16,416,842.45 | 39,482,110.08 | 22,384,045.20 |
| 废品收入(元) | - | - | - | - |
| 其他减隔震产品(元) | 97,302,902.63 | 41,453,826.35 | 43,959,006.91 | 22,480,439.49 |
| 毛利(元) | ||||
| 阻尼器(元) | 41,571,656.62 | 23,676,180.51 | 74,373,882.16 | 25,488,336.77 |
| 废品收入(元) | 105,459.00 | 105,459.00 | 51,330.00 | - |
| 其他减隔震产品(元) | 59,632,367.18 | 21,792,129.97 | 24,826,527.00 | 14,291,505.45 |
| 毛利率(%) | ||||
| 阻尼器(%) | 54.74 | 59.05 | 65.32 | 53.24 |
| 废品收入(%) | - | - | - | - |
| 其他减隔震产品(%) | 38.00 | 34.46 | 36.09 | 38.87 |
| 收入构成(%) | ||||
| 阻尼器(%) | 32.59 | 38.76 | 62.32 | 56.56 |
| 废品收入(%) | 0.05 | 0.10 | 0.03 | - |
| 其他减隔震产品(%) | 67.36 | 61.14 | 37.65 | 43.44 |
| 毛利构成(%) | ||||
| 阻尼器(%) | 41.03 | 51.95 | 74.93 | 64.07 |
| 废品收入(%) | 0.10 | 0.23 | 0.05 | - |
| 其他减隔震产品(%) | 58.86 | 47.82 | 25.01 | 35.93 |