| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 446,663,547.57 | 182,356,822.55 |
| 铝型材(元) | 1,216,398,815.92 | 2,683,500,770.54 | 1,375,121,330.81 | 2,681,836,877.73 | 1,180,254,092.51 |
| 门窗(元) | 184,727,979.90 | 358,501,667.69 | 177,037,700.92 | 384,845,152.60 | 182,664,277.15 |
| 塑料型材及板材(元) | 581,316,632.71 | 1,432,376,713.48 | 681,253,171.69 | 1,804,851,764.48 | 903,989,185.51 |
| 其他行业及服务(元) | 181,079,555.01 | 364,742,777.57 | 234,438,567.03 | 478,114,286.16 | 233,736,141.25 |
| 营业成本(元) | |||||
| 环保新材料(元) | 187,928,967.45 | 346,151,082.37 | 144,582,607.43 | 334,628,101.10 | 133,547,683.48 |
| 铝型材(元) | 1,147,885,259.77 | 2,529,933,406.73 | 1,283,179,444.87 | 2,517,073,661.89 | 1,112,152,046.06 |
| 门窗(元) | 164,316,087.90 | 316,464,949.51 | 160,048,773.36 | 340,646,673.67 | 162,528,055.62 |
| 塑料型材及板材(元) | 534,531,308.54 | 1,309,195,911.39 | 619,509,335.76 | 1,620,864,273.09 | 817,510,903.81 |
| 其他行业及服务(元) | 174,201,682.81 | 354,876,270.00 | 227,289,301.38 | 467,853,283.84 | 224,605,364.17 |
| 毛利(元) | |||||
| 环保新材料(元) | 49,381,964.90 | 90,905,300.53 | 46,420,047.24 | 112,035,446.47 | 48,809,139.07 |
| 铝型材(元) | 68,513,556.15 | 153,567,363.81 | 91,941,885.94 | 164,763,215.84 | 68,102,046.45 |
| 门窗(元) | 20,411,892.00 | 42,036,718.18 | 16,988,927.56 | 44,198,478.93 | 20,136,221.53 |
| 塑料型材及板材(元) | 46,785,324.17 | 123,180,802.09 | 61,743,835.93 | 183,987,491.39 | 86,478,281.70 |
| 其他行业及服务(元) | 6,877,872.20 | 9,866,507.57 | 7,149,265.65 | 10,261,002.32 | 9,130,777.08 |
| 毛利率(%) | |||||
| 环保新材料(%) | 20.81 | 20.80 | 24.30 | 25.08 | 26.77 |
| 铝型材(%) | 5.63 | 5.72 | 6.69 | 6.14 | 5.77 |
| 门窗(%) | 11.05 | 11.73 | 9.60 | 11.48 | 11.02 |
| 塑料型材及板材(%) | 8.05 | 8.60 | 9.06 | 10.19 | 9.57 |
| 其他行业及服务(%) | 3.80 | 2.71 | 3.05 | 2.15 | 3.91 |
| 收入构成(%) | |||||
| 环保新材料(%) | 9.88 | 8.28 | 7.18 | 7.71 | 6.80 |
| 铝型材(%) | 50.67 | 50.86 | 51.72 | 46.27 | 43.99 |
| 门窗(%) | 7.69 | 6.79 | 6.66 | 6.64 | 6.81 |
| 塑料型材及板材(%) | 24.21 | 27.15 | 25.62 | 31.14 | 33.69 |
| 其他行业及服务(%) | 7.54 | 6.91 | 8.82 | 8.25 | 8.71 |
| 毛利构成(%) | |||||
| 环保新材料(%) | 25.72 | 21.67 | 20.70 | 21.74 | 20.98 |
| 铝型材(%) | 35.69 | 36.60 | 41.00 | 31.98 | 29.27 |
| 门窗(%) | 10.63 | 10.02 | 7.58 | 8.58 | 8.65 |
| 塑料型材及板材(%) | 24.37 | 29.36 | 27.53 | 35.71 | 37.17 |
| 其他行业及服务(%) | 3.58 | 2.35 | 3.19 | 1.99 | 3.92 |