| 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) | |||||
| 不锈钢护栏构配件(元) | 110,445,840.51 | 193,318,863.52 | 97,521,229.88 | 201,811,416.88 | 80,922,749.95 |
| 点支承玻璃幕墙构配件(元) | 191,355,206.35 | 441,807,068.86 | 179,944,100.75 | 396,790,859.37 | 152,300,599.48 |
| 家居类产品(元) | 426,830,371.14 | 1,082,625,280.52 | 590,311,188.23 | 1,387,791,254.25 | 519,342,302.81 |
| 门窗配套件(元) | 257,166,175.98 | 541,809,488.15 | 238,574,245.89 | 616,260,203.64 | 293,724,726.45 |
| 门窗五金系统(元) | 1,142,610,708.36 | 2,923,761,186.09 | 1,386,592,802.30 | 3,587,248,961.70 | 1,651,494,639.24 |
| 门控五金系统(元) | 158,688,992.08 | 366,864,448.22 | 167,795,806.77 | 410,065,607.74 | 178,816,925.45 |
| 其他建筑五金产品(元) | 435,093,560.22 | 1,014,771,591.33 | 517,942,045.99 | 1,125,569,325.77 | 444,246,400.16 |
| 营业成本(元) | |||||
| 不锈钢护栏构配件(元) | 83,906,007.59 | - | - | - | 70,081,540.58 |
| 点支承玻璃幕墙构配件(元) | 124,931,170.98 | - | - | - | 110,500,004.23 |
| 家居类产品(元) | 314,279,161.75 | 772,433,934.97 | 417,812,433.17 | 973,772,759.04 | 361,605,881.11 |
| 门窗配套件(元) | 213,009,573.45 | - | - | - | 244,731,358.42 |
| 门窗五金系统(元) | 690,644,341.72 | 1,751,271,024.93 | 832,740,067.54 | 2,136,989,822.21 | 1,001,532,368.50 |
| 门控五金系统(元) | 98,253,730.77 | - | - | - | 112,198,376.23 |
| 其他建筑五金产品(元) | 366,470,454.35 | 830,987,781.04 | 431,713,369.36 | 911,963,879.99 | 375,762,153.30 |
| 毛利(元) | |||||
| 不锈钢护栏构配件(元) | 26,539,832.92 | - | - | - | 10,841,209.37 |
| 点支承玻璃幕墙构配件(元) | 66,424,035.37 | - | - | - | 41,800,595.25 |
| 家居类产品(元) | 112,551,209.39 | 310,191,345.55 | 172,498,755.06 | 414,018,495.21 | 157,736,421.70 |
| 门窗配套件(元) | 44,156,602.53 | - | - | - | 48,993,368.03 |
| 门窗五金系统(元) | 451,966,366.64 | 1,172,490,161.16 | 553,852,734.76 | 1,450,259,139.49 | 649,962,270.74 |
| 门控五金系统(元) | 60,435,261.31 | - | - | - | 66,618,549.22 |
| 其他建筑五金产品(元) | 68,623,105.87 | 183,783,810.29 | 86,228,676.63 | 213,605,445.78 | 68,484,246.86 |
| 毛利率(%) | |||||
| 不锈钢护栏构配件(%) | 24.03 | - | - | - | 13.40 |
| 点支承玻璃幕墙构配件(%) | 34.71 | - | - | - | 27.45 |
| 家居类产品(%) | 26.37 | 28.65 | 29.22 | 29.83 | 30.37 |
| 门窗配套件(%) | 17.17 | - | - | - | 16.68 |
| 门窗五金系统(%) | 39.56 | 40.10 | 39.94 | 40.43 | 39.36 |
| 门控五金系统(%) | 38.08 | - | - | - | 37.26 |
| 其他建筑五金产品(%) | 15.77 | 18.11 | 16.65 | 18.98 | 15.42 |
| 收入构成(%) | |||||
| 不锈钢护栏构配件(%) | 4.06 | 2.94 | 3.07 | 2.61 | 2.44 |
| 点支承玻璃幕墙构配件(%) | 7.03 | 6.73 | 5.66 | 5.14 | 4.59 |
| 家居类产品(%) | 15.68 | 16.49 | 18.57 | 17.96 | 15.64 |
| 门窗配套件(%) | 9.45 | 8.25 | 7.51 | 7.98 | 8.84 |
| 门窗五金系统(%) | 41.97 | 44.54 | 43.62 | 46.43 | 49.73 |
| 门控五金系统(%) | 5.83 | 5.59 | 5.28 | 5.31 | 5.38 |
| 其他建筑五金产品(%) | 15.98 | 15.46 | 16.29 | 14.57 | 13.38 |
| 毛利构成(%) | |||||
| 不锈钢护栏构配件(%) | 3.19 | 0.00 | 0.00 | 0.00 | 1.04 |
| 点支承玻璃幕墙构配件(%) | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| 家居类产品(%) | 13.55 | 18.61 | 21.23 | 19.93 | 15.10 |
| 门窗配套件(%) | 5.32 | 0.00 | 0.00 | 0.00 | 4.69 |
| 门窗五金系统(%) | 54.41 | 70.36 | 68.16 | 69.80 | 62.23 |
| 门控五金系统(%) | 7.28 | 0.00 | 0.00 | 0.00 | 6.38 |
| 其他建筑五金产品(%) | 8.26 | 11.03 | 10.61 | 10.28 | 6.56 |