| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环保新材料(元) | 237,310,932.35 | 437,056,382.90 | 191,002,654.67 |
| 铝型材(元) | 1,216,398,815.92 | 2,683,500,770.54 | 1,375,121,330.81 |
| 门窗(元) | 184,727,979.90 | 358,501,667.69 | 177,037,700.92 |
| 塑料型材及板材(元) | 581,316,632.71 | 1,432,376,713.48 | 681,253,171.69 |
| 其他行业及服务(元) | 181,079,555.01 | 364,742,777.57 | 234,438,567.03 |
| 营业成本(元) | |||
| 环保新材料(元) | 187,928,967.45 | 346,151,082.37 | 144,582,607.43 |
| 铝型材(元) | 1,147,885,259.77 | 2,529,933,406.73 | 1,283,179,444.87 |
| 门窗(元) | 164,316,087.90 | 316,464,949.51 | 160,048,773.36 |
| 塑料型材及板材(元) | 534,531,308.54 | 1,309,195,911.39 | 619,509,335.76 |
| 其他行业及服务(元) | 174,201,682.81 | 354,876,270.00 | 227,289,301.38 |
| 毛利(元) | |||
| 环保新材料(元) | 49,381,964.90 | 90,905,300.53 | 46,420,047.24 |
| 铝型材(元) | 68,513,556.15 | 153,567,363.81 | 91,941,885.94 |
| 门窗(元) | 20,411,892.00 | 42,036,718.18 | 16,988,927.56 |
| 塑料型材及板材(元) | 46,785,324.17 | 123,180,802.09 | 61,743,835.93 |
| 其他行业及服务(元) | 6,877,872.20 | 9,866,507.57 | 7,149,265.65 |
| 毛利率(%) | |||
| 环保新材料(%) | 20.81 | 20.80 | 24.30 |
| 铝型材(%) | 5.63 | 5.72 | 6.69 |
| 门窗(%) | 11.05 | 11.73 | 9.60 |
| 塑料型材及板材(%) | 8.05 | 8.60 | 9.06 |
| 其他行业及服务(%) | 3.80 | 2.71 | 3.05 |
| 收入构成(%) | |||
| 环保新材料(%) | 9.88 | 8.28 | 7.18 |
| 铝型材(%) | 50.67 | 50.86 | 51.72 |
| 门窗(%) | 7.69 | 6.79 | 6.66 |
| 塑料型材及板材(%) | 24.21 | 27.15 | 25.62 |
| 其他行业及服务(%) | 7.54 | 6.91 | 8.82 |
| 毛利构成(%) | |||
| 环保新材料(%) | 25.72 | 21.67 | 20.70 |
| 铝型材(%) | 35.69 | 36.60 | 41.00 |
| 门窗(%) | 10.63 | 10.02 | 7.58 |
| 塑料型材及板材(%) | 24.37 | 29.36 | 27.53 |
| 其他行业及服务(%) | 3.58 | 2.35 | 3.19 |