| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家电装饰面板(元) | - | - | - | 81,510,622.51 |
| 金属结构件(元) | 799,744,117.06 | 352,289,641.49 | 678,385,002.20 | 303,409,350.69 |
| 模具(元) | 45,634,460.55 | 28,128,786.34 | 33,845,066.11 | 27,820,385.45 |
| 装饰面板(元) | 157,293,640.75 | 62,776,321.42 | 170,269,323.83 | - |
| 其他(元) | 12,456,104.70 | 4,061,570.52 | 5,232,515.01 | 2,987,942.35 |
| 营业成本(元) | ||||
| 家电装饰面板(元) | - | - | - | 74,080,085.88 |
| 金属结构件(元) | 723,729,512.36 | 315,850,173.61 | 628,839,786.04 | 280,726,021.06 |
| 模具(元) | 37,405,997.39 | 24,056,104.05 | 27,847,479.33 | 23,279,081.66 |
| 装饰面板(元) | 134,028,531.17 | 54,697,008.85 | 149,373,233.93 | - |
| 其他(元) | 11,307,782.20 | 3,650,664.22 | 4,760,648.27 | 2,724,799.61 |
| 毛利(元) | ||||
| 家电装饰面板(元) | - | - | - | 7,430,536.63 |
| 金属结构件(元) | 76,014,604.70 | 36,439,467.88 | 49,545,216.16 | 22,683,329.63 |
| 模具(元) | 8,228,463.16 | 4,072,682.29 | 5,997,586.78 | 4,541,303.79 |
| 装饰面板(元) | 23,265,109.58 | 8,079,312.57 | 20,896,089.90 | - |
| 其他(元) | 1,148,322.50 | 410,906.30 | 471,866.74 | 263,142.74 |
| 毛利率(%) | ||||
| 家电装饰面板(%) | - | - | - | 9.12 |
| 金属结构件(%) | 9.50 | 10.34 | 7.30 | 7.48 |
| 模具(%) | 18.03 | 14.48 | 17.72 | 16.32 |
| 装饰面板(%) | 14.79 | 12.87 | 12.27 | - |
| 其他(%) | 9.22 | 10.12 | 9.02 | 8.81 |
| 收入构成(%) | ||||
| 家电装饰面板(%) | - | - | - | 19.61 |
| 金属结构件(%) | 78.78 | 78.77 | 76.42 | 72.98 |
| 模具(%) | 4.50 | 6.29 | 3.81 | 6.69 |
| 装饰面板(%) | 15.49 | 14.04 | 19.18 | - |
| 其他(%) | 1.23 | 0.91 | 0.59 | 0.72 |
| 毛利构成(%) | ||||
| 家电装饰面板(%) | - | - | - | 21.28 |
| 金属结构件(%) | 69.96 | 74.36 | 64.42 | 64.96 |
| 模具(%) | 7.57 | 8.31 | 7.80 | 13.01 |
| 装饰面板(%) | 21.41 | 16.49 | 27.17 | - |
| 其他(%) | 1.06 | 0.84 | 0.61 | 0.75 |