| 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) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | 167,062.84 | 167,062.84 |
| 铝模板销售(元) | 4,716,767.87 | 9,342,160.76 | 4,022,179.57 | 5,248,914.48 | 2,234,285.79 |
| 铝模板租赁(元) | - | - | - | - | 41,165,947.16 |
| 铝型材销售(元) | 752,364,094.01 | 2,164,778,538.81 | 1,000,292,115.09 | 2,725,816,349.02 | 1,249,803,689.30 |
| 净水剂销售(元) | 415,343.04 | 1,090,529.04 | 492,498.68 | 1,219,595.98 | - |
| 铝模板租赁及安装(元) | 9,431,105.30 | 36,281,294.91 | 20,617,813.35 | 75,403,140.44 | - |
| 其他(元) | - | - | - | - | 9,931,402.13 |
| 营业成本(元) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - | - |
| 铝模板销售(元) | 2,669,476.08 | 7,227,623.18 | 3,473,472.94 | 3,685,453.38 | 1,511,060.59 |
| 铝模板租赁(元) | - | - | - | - | 24,832,225.46 |
| 铝型材销售(元) | 716,489,659.67 | 2,045,687,491.23 | 952,052,080.14 | 2,597,804,695.67 | 1,194,927,039.95 |
| 净水剂销售(元) | 554,802.55 | - | - | - | - |
| 铝模板租赁及安装(元) | 7,059,623.14 | 30,609,557.86 | 14,914,710.01 | 46,311,203.57 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - | - |
| 铝模板销售(元) | 2,047,291.79 | 2,114,537.58 | 548,706.63 | 1,563,461.10 | 723,225.20 |
| 铝模板租赁(元) | - | - | - | - | 16,333,721.70 |
| 铝型材销售(元) | 35,874,434.34 | 119,091,047.58 | 48,240,034.95 | 128,011,653.35 | 54,876,649.35 |
| 净水剂销售(元) | -139,459.51 | - | - | - | - |
| 铝模板租赁及安装(元) | 2,371,482.16 | 5,671,737.05 | 5,703,103.34 | 29,091,936.87 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | - | - | - |
| 铝模板销售(%) | 43.40 | 22.63 | 13.64 | 29.79 | 32.37 |
| 铝模板租赁(%) | - | - | - | - | 39.68 |
| 铝型材销售(%) | 4.77 | 5.50 | 4.82 | 4.70 | 4.39 |
| 净水剂销售(%) | -33.58 | - | - | - | - |
| 铝模板租赁及安装(%) | 25.15 | 15.63 | 27.66 | 38.58 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | 0.00 | 0.01 | 0.01 |
| 铝模板销售(%) | 0.62 | 0.42 | 0.39 | 0.19 | 0.17 |
| 铝模板租赁(%) | - | - | - | - | 3.16 |
| 铝型材销售(%) | 98.10 | 97.89 | 97.55 | 97.08 | 95.90 |
| 净水剂销售(%) | 0.05 | 0.05 | 0.05 | 0.04 | - |
| 铝模板租赁及安装(%) | 1.23 | 1.64 | 2.01 | 2.69 | - |
| 其他(%) | - | - | - | - | 0.76 |
| 毛利构成(%) | |||||
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | 0.00 | 0.00 | 0.00 |
| 铝模板销售(%) | 5.10 | 1.67 | 1.01 | 0.99 | 1.01 |
| 铝模板租赁(%) | - | - | - | - | 22.71 |
| 铝型材销售(%) | 89.34 | 93.86 | 88.53 | 80.68 | 76.29 |
| 净水剂销售(%) | -0.35 | 0.00 | 0.00 | 0.00 | - |
| 铝模板租赁及安装(%) | 5.91 | 4.47 | 10.47 | 18.34 | - |
| 其他(%) | - | - | - | - | 0.00 |