| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建筑钢结构(元) | 102,015,853.78 | 297,928,014.58 | 177,373,895.57 |
| 模块化建筑(元) | 115,604,086.07 | 437,437,449.49 | 87,360,754.26 |
| 桥梁钢结构(元) | 367,089,520.57 | 404,069,555.84 | 753,946,864.57 |
| 营业成本(元) | |||
| 建筑钢结构(元) | 112,344,658.52 | 287,407,973.94 | 161,426,698.58 |
| 模块化建筑(元) | 91,539,875.77 | 338,425,349.15 | 76,617,974.97 |
| 桥梁钢结构(元) | 312,261,401.85 | 323,944,486.78 | 642,246,101.55 |
| 毛利(元) | |||
| 建筑钢结构(元) | -10,328,804.74 | 10,520,040.64 | 15,947,196.99 |
| 模块化建筑(元) | 24,064,210.30 | 99,012,100.34 | 10,742,779.29 |
| 桥梁钢结构(元) | 54,828,118.72 | 80,125,069.06 | 111,700,763.02 |
| 毛利率(%) | |||
| 建筑钢结构(%) | -10.12 | 3.53 | 8.99 |
| 模块化建筑(%) | 20.82 | 22.63 | 12.30 |
| 桥梁钢结构(%) | 14.94 | 19.83 | 14.82 |
| 收入构成(%) | |||
| 建筑钢结构(%) | 17.45 | 26.15 | 17.41 |
| 模块化建筑(%) | 19.77 | 38.39 | 8.58 |
| 桥梁钢结构(%) | 62.78 | 35.46 | 74.01 |
| 毛利构成(%) | |||
| 建筑钢结构(%) | -15.06 | 5.55 | 11.52 |
| 模块化建筑(%) | 35.10 | 52.21 | 7.76 |
| 桥梁钢结构(%) | 79.97 | 42.25 | 80.71 |