| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PHC管桩销售(元) | 40,536,617.08 | 27,937,480.15 | 44,746,856.30 |
| 盖板销售(元) | - | 188,035.40 | 668,915.93 |
| 管桩施工(元) | 8,610,277.04 | 5,498,527.86 | 8,471,851.28 |
| 营业成本(元) | |||
| PHC管桩销售(元) | 44,198,641.46 | 26,144,819.29 | 38,722,738.45 |
| 盖板销售(元) | - | 212,727.75 | 740,543.92 |
| 管桩施工(元) | 3,261,496.25 | 2,077,240.21 | 5,950,962.00 |
| 毛利(元) | |||
| PHC管桩销售(元) | -3,662,024.38 | 1,792,660.86 | 6,024,117.85 |
| 盖板销售(元) | - | -24,692.35 | -71,627.99 |
| 管桩施工(元) | 5,348,780.79 | 3,421,287.65 | 2,520,889.28 |
| 毛利率(%) | |||
| PHC管桩销售(%) | -9.03 | 6.42 | 13.46 |
| 盖板销售(%) | - | -13.13 | -10.71 |
| 管桩施工(%) | 62.12 | 62.22 | 29.76 |
| 收入构成(%) | |||
| PHC管桩销售(%) | 82.48 | 83.09 | 83.04 |
| 盖板销售(%) | - | 0.56 | 1.24 |
| 管桩施工(%) | 17.52 | 16.35 | 15.72 |
| 毛利构成(%) | |||
| PHC管桩销售(%) | -217.10 | 34.55 | 71.09 |
| 盖板销售(%) | - | -0.48 | -0.85 |
| 管桩施工(%) | 317.10 | 65.93 | 29.75 |