| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 桥梁支座(元) | 551,439,775.47 | 415,592,158.31 | 160,750,400.00 |
| 伸缩装置(元) | 32,799,952.54 | 53,934,739.72 | 30,490,500.00 |
| 声屏障(元) | 75,485,691.92 | 78,947,988.43 | 64,231,800.00 |
| 止水防水材料(元) | - | - | 100,395,700.00 |
| 装备构件(元) | 139,761,242.07 | 117,454,476.20 | 62,432,100.00 |
| 防水材料(元) | 75,258,926.05 | 127,563,818.18 | - |
| 止水带(元) | 64,297,985.45 | 84,450,509.10 | - |
| 营业成本(元) | |||
| 桥梁支座(元) | 333,926,358.54 | 274,979,999.33 | 107,734,400.00 |
| 伸缩装置(元) | 15,711,091.98 | 21,830,428.04 | 13,828,600.00 |
| 声屏障(元) | 68,339,808.35 | 67,750,295.90 | 54,788,900.00 |
| 止水防水材料(元) | - | - | 78,355,700.00 |
| 装备构件(元) | 113,037,578.22 | 106,796,193.46 | 61,132,200.00 |
| 防水材料(元) | 57,436,600.96 | 101,154,529.18 | - |
| 止水带(元) | 40,585,002.74 | 62,275,948.83 | - |
| 毛利(元) | |||
| 桥梁支座(元) | 217,513,416.93 | 140,612,158.98 | 53,016,000.00 |
| 伸缩装置(元) | 17,088,860.56 | 32,104,311.68 | 16,661,900.00 |
| 声屏障(元) | 7,145,883.57 | 11,197,692.53 | 9,442,900.00 |
| 止水防水材料(元) | - | - | 22,040,000.00 |
| 装备构件(元) | 26,723,663.85 | 10,658,282.74 | 1,299,900.00 |
| 防水材料(元) | 17,822,325.09 | 26,409,289.00 | - |
| 止水带(元) | 23,712,982.71 | 22,174,560.27 | - |
| 毛利率(%) | |||
| 桥梁支座(%) | 39.44 | 33.83 | 32.98 |
| 伸缩装置(%) | 52.10 | 59.52 | 54.65 |
| 声屏障(%) | 9.47 | 14.18 | 14.70 |
| 止水防水材料(%) | - | - | 21.95 |
| 装备构件(%) | 19.12 | 9.07 | 2.08 |
| 防水材料(%) | 23.68 | 20.70 | - |
| 止水带(%) | 36.88 | 26.26 | - |
| 收入构成(%) | |||
| 桥梁支座(%) | 58.72 | 47.34 | 38.43 |
| 伸缩装置(%) | 3.49 | 6.14 | 7.29 |
| 声屏障(%) | 8.04 | 8.99 | 15.36 |
| 止水防水材料(%) | - | - | 24.00 |
| 装备构件(%) | 14.88 | 13.38 | 14.93 |
| 防水材料(%) | 8.01 | 14.53 | - |
| 止水带(%) | 6.85 | 9.62 | - |
| 毛利构成(%) | |||
| 桥梁支座(%) | 70.16 | 57.83 | 51.74 |
| 伸缩装置(%) | 5.51 | 13.20 | 16.26 |
| 声屏障(%) | 2.31 | 4.61 | 9.22 |
| 止水防水材料(%) | - | - | 21.51 |
| 装备构件(%) | 8.62 | 4.38 | 1.27 |
| 防水材料(%) | 5.75 | 10.86 | - |
| 止水带(%) | 7.65 | 9.12 | - |