| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 辅助模块(元) | 31,842,540.64 | 15,957,812.63 | 43,179,434.95 | 21,588,495.09 |
| 功能模块(元) | 167,095,710.05 | 88,766,824.82 | 208,270,603.28 | 111,148,726.83 |
| 基础模块(元) | 234,185,360.66 | 120,645,815.33 | 293,070,463.88 | 150,497,198.89 |
| 墙面模块(元) | 50,054,161.86 | 23,087,307.71 | 59,896,946.79 | 25,999,790.75 |
| 石膏模块(元) | - | - | 41,397.82 | 20,398.49 |
| 营业成本(元) | ||||
| 辅助模块(元) | 21,797,564.38 | 11,175,148.20 | 31,663,168.46 | 16,327,722.45 |
| 功能模块(元) | 104,058,362.49 | 55,405,229.70 | 138,026,397.09 | 74,916,304.66 |
| 基础模块(元) | 196,123,485.93 | 100,514,441.53 | 245,015,158.79 | 126,402,027.46 |
| 墙面模块(元) | 35,624,287.96 | 16,182,269.94 | 43,252,131.00 | 19,191,088.88 |
| 石膏模块(元) | - | - | 37,441.62 | 17,716.35 |
| 毛利(元) | ||||
| 辅助模块(元) | 10,044,976.26 | 4,782,664.43 | 11,516,266.49 | 5,260,772.64 |
| 功能模块(元) | 63,037,347.56 | 33,361,595.12 | 70,244,206.19 | 36,232,422.17 |
| 基础模块(元) | 38,061,874.73 | 20,131,373.80 | 48,055,305.09 | 24,095,171.43 |
| 墙面模块(元) | 14,429,873.90 | 6,905,037.77 | 16,644,815.79 | 6,808,701.87 |
| 石膏模块(元) | - | - | 3,956.20 | 2,682.14 |
| 毛利率(%) | ||||
| 辅助模块(%) | 31.55 | 29.97 | 26.67 | 24.37 |
| 功能模块(%) | 37.73 | 37.58 | 33.73 | 32.60 |
| 基础模块(%) | 16.25 | 16.69 | 16.40 | 16.01 |
| 墙面模块(%) | 28.83 | 29.91 | 27.79 | 26.19 |
| 石膏模块(%) | - | - | 9.56 | 13.15 |
| 收入构成(%) | ||||
| 辅助模块(%) | 6.59 | 6.42 | 7.14 | 6.98 |
| 功能模块(%) | 34.58 | 35.73 | 34.46 | 35.94 |
| 基础模块(%) | 48.47 | 48.56 | 48.48 | 48.66 |
| 墙面模块(%) | 10.36 | 9.29 | 9.91 | 8.41 |
| 石膏模块(%) | - | 0.00 | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| 辅助模块(%) | 8.00 | 7.34 | 7.86 | 7.27 |
| 功能模块(%) | 50.20 | 51.18 | 47.96 | 50.04 |
| 基础模块(%) | 30.31 | 30.89 | 32.81 | 33.28 |
| 墙面模块(%) | 11.49 | 10.59 | 11.36 | 9.40 |
| 石膏模块(%) | - | 0.00 | 0.00 | 0.00 |