| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保新材料(元) | 191,002,654.67 | 446,663,547.57 | 182,356,822.55 | 352,487,386.76 | 151,738,106.19 |
| 铝型材(元) | 1,375,121,330.81 | 2,681,836,877.73 | 1,180,254,092.51 | 2,104,494,741.04 | 955,769,491.05 |
| 门窗(元) | 177,037,700.92 | 384,845,152.60 | 182,664,277.15 | 304,061,332.15 | 149,890,200.52 |
| 塑料型材及板材(元) | 681,253,171.69 | 1,804,851,764.48 | 903,989,185.51 | 2,233,152,209.64 | 1,083,306,748.16 |
| 其他行业及服务(元) | 234,438,567.03 | 478,114,286.16 | 233,736,141.25 | 493,798,835.97 | 232,394,231.26 |
| 营业成本(元) | |||||
| 环保新材料(元) | 144,582,607.43 | 334,628,101.10 | 133,547,683.48 | 269,099,900.77 | 123,307,306.15 |
| 铝型材(元) | 1,283,179,444.87 | 2,517,073,661.89 | 1,112,152,046.06 | 1,990,299,121.09 | 892,278,459.52 |
| 门窗(元) | 160,048,773.36 | 340,646,673.67 | 162,528,055.62 | 271,529,053.75 | 133,709,751.74 |
| 塑料型材及板材(元) | 619,509,335.76 | 1,620,864,273.09 | 817,510,903.81 | 2,112,294,482.09 | 1,004,972,728.32 |
| 其他行业及服务(元) | 227,289,301.38 | 467,853,283.84 | 224,605,364.17 | 471,515,340.60 | 215,856,868.79 |
| 毛利(元) | |||||
| 环保新材料(元) | 46,420,047.24 | 112,035,446.47 | 48,809,139.07 | 83,387,485.99 | 28,430,800.04 |
| 铝型材(元) | 91,941,885.94 | 164,763,215.84 | 68,102,046.45 | 114,195,619.95 | 63,491,031.53 |
| 门窗(元) | 16,988,927.56 | 44,198,478.93 | 20,136,221.53 | 32,532,278.40 | 16,180,448.78 |
| 塑料型材及板材(元) | 61,743,835.93 | 183,987,491.39 | 86,478,281.70 | 120,857,727.55 | 78,334,019.84 |
| 其他行业及服务(元) | 7,149,265.65 | 10,261,002.32 | 9,130,777.08 | 22,283,495.37 | 16,537,362.47 |
| 毛利率(%) | |||||
| 环保新材料(%) | 24.30 | 25.08 | 26.77 | 23.66 | 18.74 |
| 铝型材(%) | 6.69 | 6.14 | 5.77 | 5.43 | 6.64 |
| 门窗(%) | 9.60 | 11.48 | 11.02 | 10.70 | 10.79 |
| 塑料型材及板材(%) | 9.06 | 10.19 | 9.57 | 5.41 | 7.23 |
| 其他行业及服务(%) | 3.05 | 2.15 | 3.91 | 4.51 | 7.12 |
| 收入构成(%) | |||||
| 环保新材料(%) | 7.18 | 7.71 | 6.80 | 6.42 | 5.90 |
| 铝型材(%) | 51.72 | 46.27 | 43.99 | 38.35 | 37.14 |
| 门窗(%) | 6.66 | 6.64 | 6.81 | 5.54 | 5.83 |
| 塑料型材及板材(%) | 25.62 | 31.14 | 33.69 | 40.69 | 42.10 |
| 其他行业及服务(%) | 8.82 | 8.25 | 8.71 | 9.00 | 9.03 |
| 毛利构成(%) | |||||
| 环保新材料(%) | 20.70 | 21.74 | 20.98 | 22.34 | 14.01 |
| 铝型材(%) | 41.00 | 31.98 | 29.27 | 30.59 | 31.28 |
| 门窗(%) | 7.58 | 8.58 | 8.65 | 8.72 | 7.97 |
| 塑料型材及板材(%) | 27.53 | 35.71 | 37.17 | 32.38 | 38.59 |
| 其他行业及服务(%) | 3.19 | 1.99 | 3.92 | 5.97 | 8.15 |