| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防水材料(元) | - | - | 75,258,926.05 |
| 桥梁支座(元) | 198,649,464.30 | 399,319,395.44 | 551,439,775.47 |
| 伸缩装置(元) | 40,147,344.36 | 75,716,108.13 | 32,799,952.54 |
| 声屏障(元) | - | - | 75,485,691.92 |
| 止水带(元) | 19,993,134.15 | 54,352,340.91 | 64,297,985.45 |
| 装备构件(元) | 77,856,134.44 | 154,439,201.66 | 139,761,242.07 |
| 营业成本(元) | |||
| 防水材料(元) | - | - | 57,436,600.96 |
| 桥梁支座(元) | 100,991,473.20 | 232,114,118.39 | 333,926,358.54 |
| 伸缩装置(元) | 15,014,110.49 | 36,672,171.01 | 15,711,091.98 |
| 声屏障(元) | - | - | 68,339,808.35 |
| 止水带(元) | 14,906,118.03 | 33,523,862.13 | 40,585,002.74 |
| 装备构件(元) | 63,428,314.52 | 127,346,844.66 | 113,037,578.22 |
| 毛利(元) | |||
| 防水材料(元) | - | - | 17,822,325.09 |
| 桥梁支座(元) | 97,657,991.10 | 167,205,277.05 | 217,513,416.93 |
| 伸缩装置(元) | 25,133,233.87 | 39,043,937.12 | 17,088,860.56 |
| 声屏障(元) | - | - | 7,145,883.57 |
| 止水带(元) | 5,087,016.12 | 20,828,478.78 | 23,712,982.71 |
| 装备构件(元) | 14,427,819.92 | 27,092,357.00 | 26,723,663.85 |
| 毛利率(%) | |||
| 防水材料(%) | - | - | 23.68 |
| 桥梁支座(%) | 49.16 | 41.87 | 39.44 |
| 伸缩装置(%) | 62.60 | 51.57 | 52.10 |
| 声屏障(%) | - | - | 9.47 |
| 止水带(%) | 25.44 | 38.32 | 36.88 |
| 装备构件(%) | 18.53 | 17.54 | 19.12 |
| 收入构成(%) | |||
| 防水材料(%) | - | - | 8.01 |
| 桥梁支座(%) | 59.01 | 58.39 | 58.72 |
| 伸缩装置(%) | 11.93 | 11.07 | 3.49 |
| 声屏障(%) | - | - | 8.04 |
| 止水带(%) | 5.94 | 7.95 | 6.85 |
| 装备构件(%) | 23.13 | 22.58 | 14.88 |
| 毛利构成(%) | |||
| 防水材料(%) | - | - | 5.75 |
| 桥梁支座(%) | 68.63 | 65.78 | 70.16 |
| 伸缩装置(%) | 17.66 | 15.36 | 5.51 |
| 声屏障(%) | - | - | 2.31 |
| 止水带(%) | 3.57 | 8.19 | 7.65 |
| 装备构件(%) | 10.14 | 10.66 | 8.62 |