| 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) | |||||
| 辅助模块(元) | 15,957,812.63 | 43,179,434.95 | 21,588,495.09 | 89,182,111.52 | 44,941,372.66 |
| 功能模块(元) | 88,766,824.82 | 208,270,603.28 | 111,148,726.83 | 333,341,829.99 | 151,447,889.92 |
| 基础模块(元) | 120,645,815.33 | 293,070,463.88 | 150,497,198.89 | 475,272,502.18 | 216,614,614.67 |
| 墙面模块(元) | 23,087,307.71 | 59,896,946.79 | 25,999,790.75 | 82,801,855.68 | 31,331,243.55 |
| 石膏模块(元) | - | 41,397.82 | 20,398.49 | 104,361.42 | 88,271.59 |
| 营业成本(元) | |||||
| 辅助模块(元) | 11,175,148.20 | 31,663,168.46 | 16,327,722.45 | 65,982,115.67 | 32,974,089.16 |
| 功能模块(元) | 55,405,229.70 | 138,026,397.09 | 74,916,304.66 | 223,424,954.45 | 101,732,735.84 |
| 基础模块(元) | 100,514,441.53 | 245,015,158.79 | 126,402,027.46 | 362,443,239.54 | 162,413,702.98 |
| 墙面模块(元) | 16,182,269.94 | 43,252,131.00 | 19,191,088.88 | 55,689,614.87 | 22,222,672.35 |
| 石膏模块(元) | - | 37,441.62 | 17,716.35 | 108,673.72 | 99,621.93 |
| 毛利(元) | |||||
| 辅助模块(元) | 4,782,664.43 | 11,516,266.49 | 5,260,772.64 | 23,199,995.85 | 11,967,283.50 |
| 功能模块(元) | 33,361,595.12 | 70,244,206.19 | 36,232,422.17 | 109,916,875.54 | 49,715,154.08 |
| 基础模块(元) | 20,131,373.80 | 48,055,305.09 | 24,095,171.43 | 112,829,262.64 | 54,200,911.69 |
| 墙面模块(元) | 6,905,037.77 | 16,644,815.79 | 6,808,701.87 | 27,112,240.81 | 9,108,571.20 |
| 石膏模块(元) | - | 3,956.20 | 2,682.14 | -4,312.30 | -11,350.34 |
| 毛利率(%) | |||||
| 辅助模块(%) | 29.97 | 26.67 | 24.37 | 26.01 | 26.63 |
| 功能模块(%) | 37.58 | 33.73 | 32.60 | 32.97 | 32.83 |
| 基础模块(%) | 16.69 | 16.40 | 16.01 | 23.74 | 25.02 |
| 墙面模块(%) | 29.91 | 27.79 | 26.19 | 32.74 | 29.07 |
| 石膏模块(%) | - | 9.56 | 13.15 | -4.13 | -12.86 |
| 收入构成(%) | |||||
| 辅助模块(%) | 6.42 | 7.14 | 6.98 | 9.09 | 10.11 |
| 功能模块(%) | 35.73 | 34.46 | 35.94 | 33.99 | 34.08 |
| 基础模块(%) | 48.56 | 48.48 | 48.66 | 48.46 | 48.74 |
| 墙面模块(%) | 9.29 | 9.91 | 8.41 | 8.44 | 7.05 |
| 石膏模块(%) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
| 毛利构成(%) | |||||
| 辅助模块(%) | 7.34 | 7.86 | 7.27 | 8.50 | 9.58 |
| 功能模块(%) | 51.18 | 47.96 | 50.04 | 40.25 | 39.78 |
| 基础模块(%) | 30.89 | 32.81 | 33.28 | 41.32 | 43.37 |
| 墙面模块(%) | 10.59 | 11.36 | 9.40 | 9.93 | 7.29 |
| 石膏模块(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |