| 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) | |||||
| 材料销售(元) | 29,657,051.03 | 24,181,401.20 | 13,311,523.30 | 11,827,022.70 | 5,041,121.35 |
| 光伏铝合金边框(元) | 241,344,217.76 | 542,356,200.43 | 233,833,333.92 | 500,103,159.26 | 173,118,052.86 |
| 检测收入(元) | 61,011,517.65 | 127,129,624.03 | 62,408,658.31 | 111,845,732.11 | 54,852,100.86 |
| 建材贸易(元) | 14,497,788.03 | 69,327,536.88 | 52,905,286.65 | 60,441,921.36 | 30,401,225.65 |
| 建筑材料(元) | 199,906,390.75 | 419,400,470.42 | 186,290,405.45 | 430,565,373.56 | 197,602,808.03 |
| 铝合金门窗(元) | 44,012,233.08 | 133,248,535.55 | 59,237,651.20 | 141,556,521.86 | 58,837,445.37 |
| 盘扣租赁(元) | 19,825,766.64 | 50,138,642.36 | 24,814,149.08 | 44,439,410.15 | 21,902,733.12 |
| 熔铸铝棒(元) | - | - | - | 40,704,301.19 | 39,801,555.30 |
| 受托加工(元) | 3,362,966.70 | 1,222,467.80 | 793,164.20 | 1,763,717.17 | 747,918.29 |
| 智能工程施工(元) | 135,901,153.04 | 283,339,556.26 | 125,631,585.88 | 289,755,830.11 | 135,161,006.13 |
| 其他(元) | 16,893,071.17 | 24,221,461.22 | 10,464,767.68 | 9,822,796.59 | 5,738,705.42 |
| 营业成本(元) | |||||
| 材料销售(元) | 28,702,205.36 | 21,301,810.90 | 10,297,080.23 | 10,859,058.98 | 5,115,696.53 |
| 光伏铝合金边框(元) | 240,085,308.35 | 532,834,471.95 | 228,425,913.14 | 491,937,655.82 | 173,068,070.34 |
| 检测收入(元) | 34,267,432.38 | 76,393,812.74 | 35,395,952.14 | 65,174,515.21 | 31,039,107.03 |
| 建材贸易(元) | 2,102,811.09 | 48,937,576.54 | 40,592,603.54 | 11,339,616.51 | 6,099,138.96 |
| 建筑材料(元) | 184,508,375.01 | 389,955,230.25 | 177,402,782.32 | 396,596,987.79 | 187,613,713.25 |
| 铝合金门窗(元) | 40,270,607.77 | 119,171,989.04 | 54,434,121.43 | 132,223,783.05 | 51,960,877.01 |
| 盘扣租赁(元) | 10,407,655.74 | 20,828,374.78 | 10,420,718.98 | 18,544,289.01 | 9,191,876.77 |
| 熔铸铝棒(元) | - | - | - | 43,443,528.98 | 42,540,783.09 |
| 受托加工(元) | 3,097,081.47 | 692,873.54 | 270,655.14 | 1,125,926.80 | 553,677.38 |
| 智能工程施工(元) | 112,161,397.44 | 227,627,665.64 | 94,971,531.10 | 230,529,167.88 | 102,766,688.14 |
| 其他(元) | 8,568,247.51 | 15,622,709.84 | 8,349,881.70 | 10,132,814.75 | 6,115,600.21 |
| 毛利(元) | |||||
| 材料销售(元) | 954,845.67 | 2,879,590.30 | 3,014,443.07 | 967,963.72 | -74,575.18 |
| 光伏铝合金边框(元) | 1,258,909.41 | 9,521,728.48 | 5,407,420.78 | 8,165,503.44 | 49,982.52 |
| 检测收入(元) | 26,744,085.27 | 50,735,811.29 | 27,012,706.17 | 46,671,216.90 | 23,812,993.83 |
| 建材贸易(元) | 12,394,976.94 | 20,389,960.34 | 12,312,683.11 | 49,102,304.85 | 24,302,086.69 |
| 建筑材料(元) | 15,398,015.74 | 29,445,240.17 | 8,887,623.13 | 33,968,385.77 | 9,989,094.78 |
| 铝合金门窗(元) | 3,741,625.31 | 14,076,546.51 | 4,803,529.77 | 9,332,738.81 | 6,876,568.36 |
| 盘扣租赁(元) | 9,418,110.90 | 29,310,267.58 | 14,393,430.10 | 25,895,121.14 | 12,710,856.35 |
| 熔铸铝棒(元) | - | - | - | -2,739,227.79 | -2,739,227.79 |
| 受托加工(元) | 265,885.23 | 529,594.26 | 522,509.06 | 637,790.37 | 194,240.91 |
| 智能工程施工(元) | 23,739,755.60 | 55,711,890.62 | 30,660,054.78 | 59,226,662.23 | 32,394,317.99 |
| 其他(元) | 8,324,823.66 | 8,598,751.38 | 2,114,885.98 | -310,018.16 | -376,894.79 |
| 毛利率(%) | |||||
| 材料销售(%) | 3.22 | 11.91 | 22.65 | 8.18 | -1.48 |
| 光伏铝合金边框(%) | 0.52 | 1.76 | 2.31 | 1.63 | 0.03 |
| 检测收入(%) | 43.83 | 39.91 | 43.28 | 41.73 | 43.41 |
| 建材贸易(%) | 85.50 | 29.41 | 23.27 | 81.24 | 79.94 |
| 建筑材料(%) | 7.70 | 7.02 | 4.77 | 7.89 | 5.06 |
| 铝合金门窗(%) | 8.50 | 10.56 | 8.11 | 6.59 | 11.69 |
| 盘扣租赁(%) | 47.50 | 58.46 | 58.00 | 58.27 | 58.03 |
| 熔铸铝棒(%) | - | - | - | -6.73 | -6.88 |
| 受托加工(%) | 7.91 | 43.32 | 65.88 | 36.16 | 25.97 |
| 智能工程施工(%) | 17.47 | 19.66 | 24.40 | 20.44 | 23.97 |
| 其他(%) | 49.28 | 35.50 | 20.21 | -3.16 | -6.57 |
| 收入构成(%) | |||||
| 材料销售(%) | 3.87 | 1.44 | 1.73 | 0.72 | 0.70 |
| 光伏铝合金边框(%) | 31.49 | 32.39 | 30.38 | 30.44 | 23.94 |
| 检测收入(%) | 7.96 | 7.59 | 8.11 | 6.81 | 7.58 |
| 建材贸易(%) | 1.89 | 4.14 | 6.87 | 3.68 | 4.20 |
| 建筑材料(%) | 26.08 | 25.05 | 24.20 | 26.21 | 27.32 |
| 铝合金门窗(%) | 5.74 | 7.96 | 7.70 | 8.62 | 8.14 |
| 盘扣租赁(%) | 2.59 | 2.99 | 3.22 | 2.71 | 3.03 |
| 熔铸铝棒(%) | - | - | 0.00 | 2.48 | 5.50 |
| 受托加工(%) | 0.44 | 0.07 | 0.10 | 0.11 | 0.10 |
| 智能工程施工(%) | 17.73 | 16.92 | 16.32 | 17.64 | 18.69 |
| 其他(%) | 2.20 | 1.45 | 1.36 | 0.60 | 0.79 |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.93 | 1.30 | 2.76 | 0.42 | -0.07 |
| 光伏铝合金边框(%) | 1.23 | 4.30 | 4.96 | 3.54 | 0.05 |
| 检测收入(%) | 26.16 | 22.94 | 24.75 | 20.21 | 22.23 |
| 建材贸易(%) | 12.12 | 9.22 | 11.28 | 21.26 | 22.68 |
| 建筑材料(%) | 15.06 | 13.31 | 8.14 | 14.71 | 9.32 |
| 铝合金门窗(%) | 3.66 | 6.36 | 4.40 | 4.04 | 6.42 |
| 盘扣租赁(%) | 9.21 | 13.25 | 13.19 | 11.21 | 11.86 |
| 熔铸铝棒(%) | - | - | 0.00 | -1.19 | -2.56 |
| 受托加工(%) | 0.26 | 0.24 | 0.48 | 0.28 | 0.18 |
| 智能工程施工(%) | 23.22 | 25.19 | 28.10 | 25.65 | 30.24 |
| 其他(%) | 8.14 | 3.89 | 1.94 | -0.13 | -0.35 |