| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工收入(元) | 404,886.80 | 361,129.82 | 1,845,320.28 | 590,716.54 |
| 销售收入(元) | 266,507,060.85 | 105,703,374.49 | 365,766,222.32 | 201,074,517.53 |
| 租金收入(元) | 6,190,345.06 | 3,021,245.02 | 5,871,000.15 | 2,984,943.04 |
| 铝材边角料(销售)(元) | 12,478,150.00 | - | 9,509,516.50 | - |
| 营业成本(元) | ||||
| 加工收入(元) | 802,876.63 | 742,245.19 | 2,288,167.06 | 749,874.89 |
| 销售收入(元) | 253,939,739.06 | 101,351,211.60 | 350,777,157.89 | 190,581,659.90 |
| 租金收入(元) | 3,461,276.15 | 1,717,934.37 | 3,461,276.21 | 1,717,934.37 |
| 铝材边角料(销售)(元) | 12,787,838.80 | - | 11,448,541.35 | - |
| 毛利(元) | ||||
| 加工收入(元) | -397,989.83 | -381,115.37 | -442,846.78 | -159,158.35 |
| 销售收入(元) | 12,567,321.79 | 4,352,162.89 | 14,989,064.43 | 10,492,857.63 |
| 租金收入(元) | 2,729,068.91 | 1,303,310.65 | 2,409,723.94 | 1,267,008.67 |
| 铝材边角料(销售)(元) | -309,688.80 | - | -1,939,024.85 | - |
| 毛利率(%) | ||||
| 加工收入(%) | -98.30 | -105.53 | -24.00 | -26.94 |
| 销售收入(%) | 4.72 | 4.12 | 4.10 | 5.22 |
| 租金收入(%) | 44.09 | 43.14 | 41.04 | 42.45 |
| 铝材边角料(销售)(%) | -2.48 | - | -20.39 | - |
| 收入构成(%) | ||||
| 加工收入(%) | 0.14 | 0.33 | 0.48 | 0.29 |
| 销售收入(%) | 93.32 | 96.90 | 95.50 | 98.25 |
| 租金收入(%) | 2.17 | 2.77 | 1.53 | 1.46 |
| 铝材边角料(销售)(%) | 4.37 | - | 2.48 | - |
| 毛利构成(%) | ||||
| 加工收入(%) | -2.73 | -7.23 | -2.95 | -1.37 |
| 销售收入(%) | 86.14 | 82.52 | 99.81 | 90.45 |
| 租金收入(%) | 18.71 | 24.71 | 16.05 | 10.92 |
| 铝材边角料(销售)(%) | -2.12 | - | -12.91 | - |