| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 建筑钢结构(元) | 79,358,213.76 | 159,268,039.45 | 53,462,383.85 | 235,842,365.78 | 102,015,853.78 |
| 模块化建筑(元) | 58,909,378.40 | 125,871,401.64 | 41,077,034.21 | 197,509,269.32 | 115,604,086.07 |
| 桥梁钢结构(元) | 189,343,166.24 | 351,744,133.20 | 155,142,720.10 | 535,498,695.69 | 367,089,520.57 |
| 海工、船舶钢结构(元) | - | 1,149,462.60 | - | - | - |
| 海工钢结构(元) | 8,052,818.23 | - | - | - | - |
| 其他业务(元) | - | - | - | 8,609,010.52 | 3,074,384.05 |
| 营业成本(元) | |||||
| 建筑钢结构(元) | 68,195,381.02 | 147,186,071.14 | 49,617,706.13 | 215,727,781.98 | 111,332,286.35 |
| 模块化建筑(元) | 38,030,959.17 | 86,543,464.01 | 37,210,484.80 | 161,015,458.40 | 91,539,875.77 |
| 桥梁钢结构(元) | 150,926,231.34 | 283,206,088.00 | 128,798,335.29 | 455,268,042.98 | 312,221,819.96 |
| 海工、船舶钢结构(元) | - | 889,424.11 | - | - | - |
| 海工钢结构(元) | 5,734,092.55 | - | - | - | - |
| 其他业务(元) | - | - | - | 5,704,393.31 | 1,959,113.33 |
| 毛利(元) | |||||
| 建筑钢结构(元) | 11,162,832.74 | 12,081,968.31 | 3,844,677.72 | 20,114,583.80 | -9,316,432.57 |
| 模块化建筑(元) | 20,878,419.23 | 39,327,937.63 | 3,866,549.41 | 36,493,810.92 | 24,064,210.30 |
| 桥梁钢结构(元) | 38,416,934.90 | 68,538,045.20 | 26,344,384.81 | 80,230,652.71 | 54,867,700.61 |
| 海工、船舶钢结构(元) | - | 260,038.49 | - | - | - |
| 海工钢结构(元) | 2,318,725.68 | - | - | - | - |
| 其他业务(元) | - | - | - | 2,904,617.21 | 1,115,270.72 |
| 毛利率(%) | |||||
| 建筑钢结构(%) | 14.07 | 7.59 | 7.19 | 8.53 | -9.13 |
| 模块化建筑(%) | 35.44 | 31.24 | 9.41 | 18.48 | 20.82 |
| 桥梁钢结构(%) | 20.29 | 19.49 | 16.98 | 14.98 | 14.95 |
| 海工、船舶钢结构(%) | - | 22.62 | - | - | - |
| 海工钢结构(%) | 28.79 | - | - | - | - |
| 其他业务(%) | - | - | - | 33.74 | 36.28 |
| 收入构成(%) | |||||
| 建筑钢结构(%) | 23.64 | 24.96 | 21.41 | 24.13 | 17.36 |
| 模块化建筑(%) | 17.55 | 19.73 | 16.45 | 20.21 | 19.67 |
| 桥梁钢结构(%) | 56.41 | 55.13 | 62.14 | 54.78 | 62.45 |
| 海工、船舶钢结构(%) | - | 0.18 | - | - | - |
| 海工钢结构(%) | 2.40 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.88 | 0.52 |
| 毛利构成(%) | |||||
| 建筑钢结构(%) | 15.34 | 10.05 | 11.29 | 14.39 | -13.17 |
| 模块化建筑(%) | 28.69 | 32.72 | 11.35 | 26.11 | 34.02 |
| 桥梁钢结构(%) | 52.79 | 57.02 | 77.36 | 57.41 | 77.57 |
| 海工、船舶钢结构(%) | - | 0.22 | - | - | - |
| 海工钢结构(%) | 3.19 | - | - | - | - |
| 其他业务(%) | - | - | - | 2.08 | 1.58 |