| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | 15,376,262.50 | 52,900,842.70 | 18,033,017.94 | 94,250,257.58 |
| 检测服务(元) | 32,122.97 | 952,879.26 | 117,754.75 | 245,424.51 |
| 运动场地施工(元) | 9,394,600.54 | 54,250,403.89 | 7,869,394.78 | 119,404,042.55 |
| 营业成本(元) | ||||
| 材料销售(元) | 15,217,215.23 | 40,830,054.56 | 13,730,833.08 | 75,638,331.24 |
| 检测服务(元) | 341,520.18 | 902,672.25 | 395,603.46 | 843,151.96 |
| 运动场地施工(元) | 6,785,901.31 | 41,290,250.22 | 4,799,617.31 | 69,570,365.47 |
| 毛利(元) | ||||
| 材料销售(元) | 159,047.27 | 12,070,788.14 | 4,302,184.86 | 18,611,926.34 |
| 检测服务(元) | -309,397.21 | 50,207.01 | -277,848.71 | -597,727.45 |
| 运动场地施工(元) | 2,608,699.23 | 12,960,153.67 | 3,069,777.47 | 49,833,677.08 |
| 毛利率(%) | ||||
| 材料销售(%) | 1.03 | 22.82 | 23.86 | 19.75 |
| 检测服务(%) | -963.17 | 5.27 | -235.96 | -243.55 |
| 运动场地施工(%) | 27.77 | 23.89 | 39.01 | 41.74 |
| 收入构成(%) | ||||
| 材料销售(%) | 61.99 | 48.94 | 69.30 | 44.06 |
| 检测服务(%) | 0.13 | 0.88 | 0.45 | 0.11 |
| 运动场地施工(%) | 37.88 | 50.18 | 30.24 | 55.82 |
| 毛利构成(%) | ||||
| 材料销售(%) | 6.47 | 48.13 | 60.64 | 27.43 |
| 检测服务(%) | -12.59 | 0.20 | -3.92 | -0.88 |
| 运动场地施工(%) | 106.12 | 51.67 | 43.27 | 73.45 |