| 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) | |||||
| 金属屋面(元) | 108,314,113.20 | 575,048,449.21 | 164,503,853.99 | 385,516,784.74 | 144,220,860.59 |
| 软件及设计(元) | 1,608,612.72 | 4,043,336.80 | 2,794,870.39 | 6,906,123.08 | 2,002,332.08 |
| 新能源业务(元) | 10,573,482.00 | 63,138,763.53 | 63,390,325.28 | 307,630,320.05 | 216,162,687.89 |
| 租赁收入(元) | - | - | - | - | 117,142.86 |
| 光伏(元) | - | 130,261,528.27 | - | - | - |
| 营业成本(元) | |||||
| 金属屋面(元) | 92,311,584.18 | 495,518,050.83 | 134,781,322.60 | 274,320,562.81 | 100,802,585.55 |
| 软件及设计(元) | 903,947.10 | - | 1,561,662.88 | 3,382,377.83 | 735,350.45 |
| 新能源业务(元) | 11,466,243.42 | - | 51,557,315.01 | 234,290,749.88 | 166,260,937.85 |
| 租赁收入(元) | - | - | - | - | 186,730.28 |
| 光伏(元) | - | 101,273,878.21 | - | - | - |
| 毛利(元) | |||||
| 金属屋面(元) | 16,002,529.02 | 79,530,398.38 | 29,722,531.39 | 111,196,221.93 | 43,418,275.04 |
| 软件及设计(元) | 704,665.62 | - | 1,233,207.51 | 3,523,745.25 | 1,266,981.63 |
| 新能源业务(元) | -892,761.42 | - | 11,833,010.27 | 73,339,570.17 | 49,901,750.04 |
| 租赁收入(元) | - | - | - | - | -69,587.42 |
| 光伏(元) | - | 28,987,650.06 | - | - | - |
| 毛利率(%) | |||||
| 金属屋面(%) | 14.77 | 13.83 | 18.07 | 28.84 | 30.11 |
| 软件及设计(%) | 43.81 | - | 44.12 | 51.02 | 63.28 |
| 新能源业务(%) | -8.44 | - | 18.67 | 23.84 | 23.09 |
| 租赁收入(%) | - | - | - | - | -59.40 |
| 光伏(%) | - | 22.25 | - | - | - |
| 收入构成(%) | |||||
| 金属屋面(%) | 89.89 | 74.44 | 71.31 | 55.07 | 39.78 |
| 软件及设计(%) | 1.33 | 0.52 | 1.21 | 0.99 | 0.55 |
| 新能源业务(%) | 8.77 | 8.17 | 27.48 | 43.94 | 59.63 |
| 租赁收入(%) | - | - | - | - | 0.03 |
| 光伏(%) | - | 16.86 | - | - | - |
| 毛利构成(%) | |||||
| 金属屋面(%) | 101.19 | 73.29 | 69.46 | 59.13 | 45.94 |
| 软件及设计(%) | 4.46 | 0.00 | 2.88 | 1.87 | 1.34 |
| 新能源业务(%) | -5.65 | 0.00 | 27.65 | 39.00 | 52.80 |
| 租赁收入(%) | - | - | - | - | -0.07 |
| 光伏(%) | - | 26.71 | - | - | - |