| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 11,865,648.70 | 54,981,814.35 | 29,657,051.03 | 24,181,401.20 | 13,311,523.30 |
| 光伏铝合金边框(元) | 119,573,183.52 | 343,262,511.29 | 241,344,217.76 | 542,356,200.43 | 233,833,333.92 |
| 检测收入(元) | 80,337,024.72 | 164,227,475.96 | 61,011,517.65 | 127,129,624.03 | 62,408,658.31 |
| 建材贸易(元) | 5,698,295.84 | 19,678,009.31 | 14,497,788.03 | 69,327,536.88 | 52,905,286.65 |
| 建筑材料(元) | 244,042,406.60 | 486,553,372.49 | 199,906,390.75 | 419,400,470.42 | 186,290,405.45 |
| 铝合金门窗(元) | 68,601,693.44 | 132,226,038.49 | 44,012,233.08 | 133,248,535.55 | 59,237,651.20 |
| 盘扣租赁(元) | 18,173,619.06 | 39,651,533.23 | 19,825,766.64 | 50,138,642.36 | 24,814,149.08 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 受托加工(元) | - | - | 3,362,966.70 | 1,222,467.80 | 793,164.20 |
| 智能工程施工(元) | 121,334,311.00 | 277,966,469.65 | 135,901,153.04 | 283,339,556.26 | 125,631,585.88 |
| 其他(元) | 10,908,707.63 | 27,554,031.75 | 16,893,071.17 | 24,221,461.22 | 10,464,767.68 |
| 营业成本(元) | |||||
| 材料销售(元) | 10,277,652.89 | 52,894,210.38 | 28,702,205.36 | 21,301,810.90 | 10,297,080.23 |
| 光伏铝合金边框(元) | 125,444,190.76 | 342,061,396.75 | 240,085,308.35 | 532,834,471.95 | 228,425,913.14 |
| 检测收入(元) | 50,790,423.53 | 84,061,506.13 | 34,267,432.38 | 76,393,812.74 | 35,395,952.14 |
| 建材贸易(元) | - | 2,227,804.29 | 2,102,811.09 | 48,937,576.54 | 40,592,603.54 |
| 建筑材料(元) | 226,960,934.60 | 456,986,262.95 | 184,508,375.01 | 389,955,230.25 | 177,402,782.32 |
| 铝合金门窗(元) | 64,403,507.97 | 114,467,213.33 | 40,270,607.77 | 119,171,989.04 | 54,434,121.43 |
| 盘扣租赁(元) | 10,407,655.74 | 20,815,311.53 | 10,407,655.74 | 20,828,374.78 | 10,420,718.98 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 受托加工(元) | - | - | 3,097,081.47 | 692,873.54 | 270,655.14 |
| 智能工程施工(元) | 103,395,599.88 | 230,209,082.61 | 112,161,397.44 | 227,627,665.64 | 94,971,531.10 |
| 其他(元) | 5,246,081.05 | 14,918,301.48 | 8,568,247.51 | 15,622,709.84 | 8,349,881.70 |
| 毛利(元) | |||||
| 材料销售(元) | 1,587,995.81 | 2,087,603.97 | 954,845.67 | 2,879,590.30 | 3,014,443.07 |
| 光伏铝合金边框(元) | -5,871,007.24 | 1,201,114.54 | 1,258,909.41 | 9,521,728.48 | 5,407,420.78 |
| 检测收入(元) | 29,546,601.19 | 80,165,969.83 | 26,744,085.27 | 50,735,811.29 | 27,012,706.17 |
| 建材贸易(元) | - | 17,450,205.02 | 12,394,976.94 | 20,389,960.34 | 12,312,683.11 |
| 建筑材料(元) | 17,081,472.00 | 29,567,109.54 | 15,398,015.74 | 29,445,240.17 | 8,887,623.13 |
| 铝合金门窗(元) | 4,198,185.47 | 17,758,825.16 | 3,741,625.31 | 14,076,546.51 | 4,803,529.77 |
| 盘扣租赁(元) | 7,765,963.32 | 18,836,221.70 | 9,418,110.90 | 29,310,267.58 | 14,393,430.10 |
| 熔铸铝棒(元) | - | - | - | - | - |
| 受托加工(元) | - | - | 265,885.23 | 529,594.26 | 522,509.06 |
| 智能工程施工(元) | 17,938,711.12 | 47,757,387.04 | 23,739,755.60 | 55,711,890.62 | 30,660,054.78 |
| 其他(元) | 5,662,626.58 | 12,635,730.27 | 8,324,823.66 | 8,598,751.38 | 2,114,885.98 |
| 毛利率(%) | |||||
| 材料销售(%) | 13.38 | 3.80 | 3.22 | 11.91 | 22.65 |
| 光伏铝合金边框(%) | -4.91 | 0.35 | 0.52 | 1.76 | 2.31 |
| 检测收入(%) | 36.78 | 48.81 | 43.83 | 39.91 | 43.28 |
| 建材贸易(%) | - | 88.68 | 85.50 | 29.41 | 23.27 |
| 建筑材料(%) | 7.00 | 6.08 | 7.70 | 7.02 | 4.77 |
| 铝合金门窗(%) | 6.12 | 13.43 | 8.50 | 10.56 | 8.11 |
| 盘扣租赁(%) | 42.73 | 47.50 | 47.50 | 58.46 | 58.00 |
| 熔铸铝棒(%) | - | - | - | - | - |
| 受托加工(%) | - | - | 7.91 | 43.32 | 65.88 |
| 智能工程施工(%) | 14.78 | 17.18 | 17.47 | 19.66 | 24.40 |
| 其他(%) | 51.91 | 45.86 | 49.28 | 35.50 | 20.21 |
| 收入构成(%) | |||||
| 材料销售(%) | 1.74 | 3.56 | 3.87 | 1.44 | 1.73 |
| 光伏铝合金边框(%) | 17.57 | 22.20 | 31.49 | 32.39 | 30.38 |
| 检测收入(%) | 11.80 | 10.62 | 7.96 | 7.59 | 8.11 |
| 建材贸易(%) | 0.84 | 1.27 | 1.89 | 4.14 | 6.87 |
| 建筑材料(%) | 35.86 | 31.47 | 26.08 | 25.05 | 24.20 |
| 铝合金门窗(%) | 10.08 | 8.55 | 5.74 | 7.96 | 7.70 |
| 盘扣租赁(%) | 2.67 | 2.56 | 2.59 | 2.99 | 3.22 |
| 熔铸铝棒(%) | - | - | - | - | 0.00 |
| 受托加工(%) | - | - | 0.44 | 0.07 | 0.10 |
| 智能工程施工(%) | 17.83 | 17.98 | 17.73 | 16.92 | 16.32 |
| 其他(%) | 1.60 | 1.78 | 2.20 | 1.45 | 1.36 |
| 毛利构成(%) | |||||
| 材料销售(%) | 2.04 | 0.92 | 0.93 | 1.30 | 2.76 |
| 光伏铝合金边框(%) | -7.54 | 0.53 | 1.23 | 4.30 | 4.96 |
| 检测收入(%) | 37.92 | 35.24 | 26.16 | 22.94 | 24.75 |
| 建材贸易(%) | 0.00 | 7.67 | 12.12 | 9.22 | 11.28 |
| 建筑材料(%) | 21.92 | 13.00 | 15.06 | 13.31 | 8.14 |
| 铝合金门窗(%) | 5.39 | 7.81 | 3.66 | 6.36 | 4.40 |
| 盘扣租赁(%) | 9.97 | 8.28 | 9.21 | 13.25 | 13.19 |
| 熔铸铝棒(%) | - | - | - | - | 0.00 |
| 受托加工(%) | - | - | 0.26 | 0.24 | 0.48 |
| 智能工程施工(%) | 23.02 | 21.00 | 23.22 | 25.19 | 28.10 |
| 其他(%) | 7.27 | 5.56 | 8.14 | 3.89 | 1.94 |