| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 净水剂销售(元) | 851,012.94 | 415,343.04 | 1,090,529.04 | 492,498.68 |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - |
| 铝模板销售(元) | 15,653,727.69 | 4,716,767.87 | 9,342,160.76 | 4,022,179.57 |
| 铝模板租赁及安装(元) | 33,456,054.47 | 9,431,105.30 | 36,281,294.91 | 20,617,813.35 |
| 铝型材销售(元) | 1,824,724,865.46 | 752,364,094.01 | 2,164,778,538.81 | 1,000,292,115.09 |
| 营业成本(元) | ||||
| 净水剂销售(元) | - | 554,802.55 | - | - |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - |
| 铝模板销售(元) | 9,545,801.89 | 2,669,476.08 | 7,227,623.18 | 3,473,472.94 |
| 铝模板租赁及安装(元) | 37,748,592.05 | 7,059,623.14 | 30,609,557.86 | 14,914,710.01 |
| 铝型材销售(元) | - | 716,489,659.67 | 2,045,687,491.23 | 952,052,080.14 |
| 毛利(元) | ||||
| 净水剂销售(元) | - | -139,459.51 | - | - |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - |
| 铝模板销售(元) | 6,107,925.80 | 2,047,291.79 | 2,114,537.58 | 548,706.63 |
| 铝模板租赁及安装(元) | -4,292,537.58 | 2,371,482.16 | 5,671,737.05 | 5,703,103.34 |
| 铝型材销售(元) | - | 35,874,434.34 | 119,091,047.58 | 48,240,034.95 |
| 毛利率(%) | ||||
| 净水剂销售(%) | - | -33.58 | - | - |
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | - | - |
| 铝模板销售(%) | 39.02 | 43.40 | 22.63 | 13.64 |
| 铝模板租赁及安装(%) | -12.83 | 25.15 | 15.63 | 27.66 |
| 铝型材销售(%) | - | 4.77 | 5.50 | 4.82 |
| 收入构成(%) | ||||
| 净水剂销售(%) | 0.05 | 0.05 | 0.05 | 0.05 |
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | - | 0.00 |
| 铝模板销售(%) | 0.84 | 0.62 | 0.42 | 0.39 |
| 铝模板租赁及安装(%) | 1.78 | 1.23 | 1.64 | 2.01 |
| 铝型材销售(%) | 97.33 | 98.10 | 97.89 | 97.55 |
| 毛利构成(%) | ||||
| 净水剂销售(%) | 0.00 | -0.35 | 0.00 | 0.00 |
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | - | 0.00 |
| 铝模板销售(%) | 336.45 | 5.10 | 1.67 | 1.01 |
| 铝模板租赁及安装(%) | -236.45 | 5.91 | 4.47 | 10.47 |
| 铝型材销售(%) | 0.00 | 89.34 | 93.86 | 88.53 |