| 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) | |||||
| 建筑钢结构(元) | 53,462,383.85 | 235,842,365.78 | 102,015,853.78 | 297,928,014.58 | 98,387,332.82 |
| 模块化建筑(元) | 41,077,034.21 | 197,509,269.32 | 115,604,086.07 | 437,437,449.49 | 64,445,613.82 |
| 桥梁钢结构(元) | 155,142,720.10 | 535,498,695.69 | 367,089,520.57 | 404,069,555.84 | 116,120,004.19 |
| 其他业务(元) | - | 8,609,010.52 | 3,074,384.05 | - | 8,187,824.53 |
| 营业成本(元) | |||||
| 建筑钢结构(元) | 49,617,706.13 | 215,727,781.98 | 111,332,286.35 | 287,407,973.94 | 82,003,134.41 |
| 模块化建筑(元) | 37,210,484.80 | 161,015,458.40 | 91,539,875.77 | 338,425,349.15 | 50,334,719.75 |
| 桥梁钢结构(元) | 128,798,335.29 | 455,268,042.98 | 312,221,819.96 | 323,944,486.78 | 95,277,448.65 |
| 其他业务(元) | - | 5,704,393.31 | 1,959,113.33 | - | 8,991,697.65 |
| 毛利(元) | |||||
| 建筑钢结构(元) | 3,844,677.72 | 20,114,583.80 | -9,316,432.57 | 10,520,040.64 | 16,384,198.41 |
| 模块化建筑(元) | 3,866,549.41 | 36,493,810.92 | 24,064,210.30 | 99,012,100.34 | 14,110,894.07 |
| 桥梁钢结构(元) | 26,344,384.81 | 80,230,652.71 | 54,867,700.61 | 80,125,069.06 | 20,842,555.54 |
| 其他业务(元) | - | 2,904,617.21 | 1,115,270.72 | - | -803,873.12 |
| 毛利率(%) | |||||
| 建筑钢结构(%) | 7.19 | 8.53 | -9.13 | 3.53 | 16.65 |
| 模块化建筑(%) | 9.41 | 18.48 | 20.82 | 22.63 | 21.90 |
| 桥梁钢结构(%) | 16.98 | 14.98 | 14.95 | 19.83 | 17.95 |
| 其他业务(%) | - | 33.74 | 36.28 | - | -9.82 |
| 收入构成(%) | |||||
| 建筑钢结构(%) | 21.41 | 24.13 | 17.36 | 26.15 | 34.26 |
| 模块化建筑(%) | 16.45 | 20.21 | 19.67 | 38.39 | 22.44 |
| 桥梁钢结构(%) | 62.14 | 54.78 | 62.45 | 35.46 | 40.44 |
| 其他业务(%) | - | 0.88 | 0.52 | - | 2.85 |
| 毛利构成(%) | |||||
| 建筑钢结构(%) | 11.29 | 14.39 | -13.17 | 5.55 | 32.42 |
| 模块化建筑(%) | 11.35 | 26.11 | 34.02 | 52.21 | 27.92 |
| 桥梁钢结构(%) | 77.36 | 57.41 | 77.57 | 42.25 | 41.24 |
| 其他业务(%) | - | 2.08 | 1.58 | - | -1.59 |