| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 辅助模块(元) | 89,182,111.52 | 44,941,372.66 | 109,633,426.64 | 51,932,301.06 |
| 功能模块(元) | 333,341,829.99 | 151,447,889.92 | 277,713,717.59 | 124,562,101.66 |
| 基础模块(元) | 475,272,502.18 | 216,614,614.67 | 462,224,979.32 | 226,390,346.29 |
| 墙面模块(元) | 82,801,855.68 | 31,331,243.55 | 76,311,182.68 | 31,020,169.36 |
| 石膏模块(元) | 104,361.42 | 88,271.59 | 558,333.39 | 225,389.06 |
| 其他业务(元) | - | - | - | 20,216,265.03 |
| 营业成本(元) | ||||
| 辅助模块(元) | 65,982,115.67 | 32,974,089.16 | 88,814,784.23 | 43,570,037.32 |
| 功能模块(元) | 223,424,954.45 | 101,732,735.84 | 182,171,515.06 | 77,289,577.86 |
| 基础模块(元) | 362,443,239.54 | 162,413,702.98 | 352,605,112.09 | 167,830,335.74 |
| 墙面模块(元) | 55,689,614.87 | 22,222,672.35 | 48,466,188.91 | 22,371,693.70 |
| 石膏模块(元) | 108,673.72 | 99,621.93 | 142,811.75 | 113,663.75 |
| 其他业务(元) | - | - | - | 13,130,948.64 |
| 毛利(元) | ||||
| 辅助模块(元) | 23,199,995.85 | 11,967,283.50 | 20,818,642.41 | 8,362,263.74 |
| 功能模块(元) | 109,916,875.54 | 49,715,154.08 | 95,542,202.53 | 47,272,523.80 |
| 基础模块(元) | 112,829,262.64 | 54,200,911.69 | 109,619,867.23 | 58,560,010.55 |
| 墙面模块(元) | 27,112,240.81 | 9,108,571.20 | 27,844,993.77 | 8,648,475.66 |
| 石膏模块(元) | -4,312.30 | -11,350.34 | 415,521.64 | 111,725.31 |
| 其他业务(元) | - | - | - | 7,085,316.39 |
| 毛利率(%) | ||||
| 辅助模块(%) | 26.01 | 26.63 | 18.99 | 16.10 |
| 功能模块(%) | 32.97 | 32.83 | 34.40 | 37.95 |
| 基础模块(%) | 23.74 | 25.02 | 23.72 | 25.87 |
| 墙面模块(%) | 32.74 | 29.07 | 36.49 | 27.88 |
| 石膏模块(%) | -4.13 | -12.86 | 74.42 | 49.57 |
| 其他业务(%) | - | - | - | 35.05 |
| 收入构成(%) | ||||
| 辅助模块(%) | 9.09 | 10.11 | 11.83 | 11.43 |
| 功能模块(%) | 33.99 | 34.08 | 29.98 | 27.42 |
| 基础模块(%) | 48.46 | 48.74 | 49.89 | 49.83 |
| 墙面模块(%) | 8.44 | 7.05 | 8.24 | 6.83 |
| 石膏模块(%) | 0.01 | 0.02 | 0.06 | 0.05 |
| 其他业务(%) | - | - | - | 4.45 |
| 毛利构成(%) | ||||
| 辅助模块(%) | 8.50 | 9.58 | 8.19 | 6.43 |
| 功能模块(%) | 40.25 | 39.78 | 37.58 | 36.35 |
| 基础模块(%) | 41.32 | 43.37 | 43.12 | 45.03 |
| 墙面模块(%) | 9.93 | 7.29 | 10.95 | 6.65 |
| 石膏模块(%) | 0.00 | -0.01 | 0.16 | 0.09 |
| 其他业务(%) | - | - | - | 5.45 |