| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | 11,827,022.70 | 5,041,121.35 | 23,016,548.30 | 13,776,030.33 |
| 动力、检测、IT等(元) | - | - | - | 15,177,952.44 |
| 检测收入(元) | 111,845,732.11 | 54,852,100.86 | 92,305,116.71 | 44,375,710.96 |
| 建筑材料(元) | 430,565,373.56 | 197,602,808.03 | 402,579,639.28 | 196,355,703.39 |
| 铝合金门窗(元) | 141,556,521.86 | 58,837,445.37 | 80,221,013.33 | 35,449,299.65 |
| 熔铸铝棒(元) | 40,704,301.19 | 39,801,555.30 | 287,298,466.54 | 149,787,933.97 |
| 受托加工(元) | 1,763,717.17 | 747,918.29 | 1,927,614.32 | 454,736.47 |
| 太阳能边框(元) | - | - | - | 37,312,589.48 |
| 智能工程施工(元) | 289,755,830.11 | 135,161,006.13 | 265,892,465.41 | 106,520,991.91 |
| 租赁收入(元) | - | - | - | 13,472,440.88 |
| 光伏铝合金边框(元) | 500,103,159.26 | 173,118,052.86 | 158,531,960.31 | - |
| 建材贸易(元) | 60,441,921.36 | 30,401,225.65 | 30,070,009.57 | - |
| 盘扣租赁(元) | 44,439,410.15 | 21,902,733.12 | 30,345,179.67 | - |
| 其他(元) | 9,822,796.59 | 5,738,705.42 | 7,423,158.96 | - |
| 营业成本(元) | ||||
| 材料销售(元) | 10,859,058.98 | 5,115,696.53 | 24,442,078.02 | 12,242,109.69 |
| 动力、检测、IT等(元) | - | - | - | - |
| 检测收入(元) | 65,174,515.21 | 31,039,107.03 | 52,683,202.16 | 23,820,215.79 |
| 建筑材料(元) | 396,596,987.79 | 187,613,713.25 | 396,547,214.84 | 191,243,843.96 |
| 铝合金门窗(元) | 132,223,783.05 | 51,960,877.01 | 73,642,886.10 | 33,669,139.90 |
| 熔铸铝棒(元) | 43,443,528.98 | 42,540,783.09 | 296,254,598.30 | 149,966,452.35 |
| 受托加工(元) | 1,125,926.80 | 553,677.38 | 2,755,268.56 | - |
| 太阳能边框(元) | - | - | - | 34,973,571.21 |
| 智能工程施工(元) | 230,529,167.88 | 102,766,688.14 | 204,009,199.89 | 78,756,167.89 |
| 租赁收入(元) | - | - | - | 7,775,840.74 |
| 光伏铝合金边框(元) | 491,937,655.82 | 173,068,070.34 | 159,561,153.34 | - |
| 建材贸易(元) | 11,339,616.51 | 6,099,138.96 | 5,520,324.00 | - |
| 盘扣租赁(元) | 18,544,289.01 | 9,191,876.77 | 12,331,313.41 | - |
| 其他(元) | 10,132,814.75 | 6,115,600.21 | 10,204,708.48 | - |
| 毛利(元) | ||||
| 材料销售(元) | 967,963.72 | -74,575.18 | -1,425,529.72 | 1,533,920.64 |
| 动力、检测、IT等(元) | - | - | - | - |
| 检测收入(元) | 46,671,216.90 | 23,812,993.83 | 39,621,914.55 | 20,555,495.17 |
| 建筑材料(元) | 33,968,385.77 | 9,989,094.78 | 6,032,424.44 | 5,111,859.43 |
| 铝合金门窗(元) | 9,332,738.81 | 6,876,568.36 | 6,578,127.23 | 1,780,159.75 |
| 熔铸铝棒(元) | -2,739,227.79 | -2,739,227.79 | -8,956,131.76 | -178,518.38 |
| 受托加工(元) | 637,790.37 | 194,240.91 | -827,654.24 | - |
| 太阳能边框(元) | - | - | - | 2,339,018.27 |
| 智能工程施工(元) | 59,226,662.23 | 32,394,317.99 | 61,883,265.52 | 27,764,824.02 |
| 租赁收入(元) | - | - | - | 5,696,600.14 |
| 光伏铝合金边框(元) | 8,165,503.44 | 49,982.52 | -1,029,193.03 | - |
| 建材贸易(元) | 49,102,304.85 | 24,302,086.69 | 24,549,685.57 | - |
| 盘扣租赁(元) | 25,895,121.14 | 12,710,856.35 | 18,013,866.26 | - |
| 其他(元) | -310,018.16 | -376,894.79 | -2,781,549.52 | - |
| 毛利率(%) | ||||
| 材料销售(%) | 8.18 | -1.48 | -6.19 | 11.13 |
| 动力、检测、IT等(%) | - | - | - | - |
| 检测收入(%) | 41.73 | 43.41 | 42.92 | 46.32 |
| 建筑材料(%) | 7.89 | 5.06 | 1.50 | 2.60 |
| 铝合金门窗(%) | 6.59 | 11.69 | 8.20 | 5.02 |
| 熔铸铝棒(%) | -6.73 | -6.88 | -3.12 | -0.12 |
| 受托加工(%) | 36.16 | 25.97 | -42.94 | - |
| 太阳能边框(%) | - | - | - | 6.27 |
| 智能工程施工(%) | 20.44 | 23.97 | 23.27 | 26.07 |
| 租赁收入(%) | - | - | - | 42.28 |
| 光伏铝合金边框(%) | 1.63 | 0.03 | -0.65 | - |
| 建材贸易(%) | 81.24 | 79.94 | 81.64 | - |
| 盘扣租赁(%) | 58.27 | 58.03 | 59.36 | - |
| 其他(%) | -3.16 | -6.57 | -37.47 | - |
| 收入构成(%) | ||||
| 材料销售(%) | 0.72 | 0.70 | 1.67 | 2.25 |
| 动力、检测、IT等(%) | - | - | - | 2.48 |
| 检测收入(%) | 6.81 | 7.58 | 6.69 | 7.24 |
| 建筑材料(%) | 26.21 | 27.32 | 29.18 | 32.05 |
| 铝合金门窗(%) | 8.62 | 8.14 | 5.81 | 5.79 |
| 熔铸铝棒(%) | 2.48 | 5.50 | 20.82 | 24.45 |
| 受托加工(%) | 0.11 | 0.10 | 0.14 | 0.07 |
| 太阳能边框(%) | - | - | - | 6.09 |
| 智能工程施工(%) | 17.64 | 18.69 | 19.27 | 17.39 |
| 租赁收入(%) | - | - | - | 2.20 |
| 光伏铝合金边框(%) | 30.44 | 23.94 | 11.49 | - |
| 建材贸易(%) | 3.68 | 4.20 | 2.18 | - |
| 盘扣租赁(%) | 2.71 | 3.03 | 2.20 | - |
| 其他(%) | 0.60 | 0.79 | 0.54 | - |
| 毛利构成(%) | ||||
| 材料销售(%) | 0.42 | -0.07 | -1.01 | 2.37 |
| 动力、检测、IT等(%) | - | - | - | 0.00 |
| 检测收入(%) | 20.21 | 22.23 | 27.97 | 31.82 |
| 建筑材料(%) | 14.71 | 9.32 | 4.26 | 7.91 |
| 铝合金门窗(%) | 4.04 | 6.42 | 4.64 | 2.76 |
| 熔铸铝棒(%) | -1.19 | -2.56 | -6.32 | -0.28 |
| 受托加工(%) | 0.28 | 0.18 | -0.58 | 0.00 |
| 太阳能边框(%) | - | - | - | 3.62 |
| 智能工程施工(%) | 25.65 | 30.24 | 43.68 | 42.98 |
| 租赁收入(%) | - | - | - | 8.82 |
| 光伏铝合金边框(%) | 3.54 | 0.05 | -0.73 | - |
| 建材贸易(%) | 21.26 | 22.68 | 17.33 | - |
| 盘扣租赁(%) | 11.21 | 11.86 | 12.72 | - |
| 其他(%) | -0.13 | -0.35 | -1.96 | - |