| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢护栏构配件(元) | 97,521,229.88 | 201,811,416.88 | 80,922,749.95 | 243,292,806.40 | 117,769,388.85 |
| 点支承玻璃幕墙构配件(元) | 179,944,100.75 | 396,790,859.37 | 152,300,599.48 | 435,597,728.94 | 192,117,044.79 |
| 家居类产品(元) | 590,311,188.23 | 1,387,791,254.25 | 519,342,302.81 | 1,368,421,273.03 | 532,021,176.60 |
| 门窗配套件(元) | 238,574,245.89 | 616,260,203.64 | 293,724,726.45 | 638,969,685.65 | 309,892,318.67 |
| 门窗五金系统(元) | 1,386,592,802.30 | 3,587,248,961.70 | 1,651,494,639.24 | 3,555,331,515.71 | 1,501,766,785.64 |
| 门控五金系统(元) | 167,795,806.77 | 410,065,607.74 | 178,816,925.45 | 385,523,891.74 | 162,191,162.43 |
| 其他建筑五金产品(元) | 517,942,045.99 | 1,125,569,325.77 | 444,246,400.16 | 935,742,800.52 | 393,444,274.50 |
| 营业成本(元) | |||||
| 不锈钢护栏构配件(元) | - | - | 70,081,540.58 | 193,989,477.30 | - |
| 点支承玻璃幕墙构配件(元) | - | - | 110,500,004.23 | 320,812,689.30 | - |
| 家居类产品(元) | 417,812,433.17 | 973,772,759.04 | 361,605,881.11 | 935,150,815.58 | 402,575,365.02 |
| 门窗配套件(元) | - | - | 244,731,358.42 | 545,512,049.20 | - |
| 门窗五金系统(元) | 832,740,067.54 | 2,136,989,822.21 | 1,001,532,368.50 | 2,258,289,743.07 | 937,852,769.43 |
| 门控五金系统(元) | - | - | 112,198,376.23 | 243,441,880.54 | - |
| 其他建筑五金产品(元) | 431,713,369.36 | 911,963,879.99 | 375,762,153.30 | 774,955,724.13 | 346,759,987.81 |
| 毛利(元) | |||||
| 不锈钢护栏构配件(元) | - | - | 10,841,209.37 | 49,303,329.10 | - |
| 点支承玻璃幕墙构配件(元) | - | - | 41,800,595.25 | 114,785,039.64 | - |
| 家居类产品(元) | 172,498,755.06 | 414,018,495.21 | 157,736,421.70 | 433,270,457.45 | 129,445,811.58 |
| 门窗配套件(元) | - | - | 48,993,368.03 | 93,457,636.45 | - |
| 门窗五金系统(元) | 553,852,734.76 | 1,450,259,139.49 | 649,962,270.74 | 1,297,041,772.64 | 563,914,016.21 |
| 门控五金系统(元) | - | - | 66,618,549.22 | 142,082,011.20 | - |
| 其他建筑五金产品(元) | 86,228,676.63 | 213,605,445.78 | 68,484,246.86 | 160,787,076.39 | 46,684,286.69 |
| 毛利率(%) | |||||
| 不锈钢护栏构配件(%) | - | - | 13.40 | 20.27 | - |
| 点支承玻璃幕墙构配件(%) | - | - | 27.45 | 26.35 | - |
| 家居类产品(%) | 29.22 | 29.83 | 30.37 | 31.66 | 24.33 |
| 门窗配套件(%) | - | - | 16.68 | 14.63 | - |
| 门窗五金系统(%) | 39.94 | 40.43 | 39.36 | 36.48 | 37.55 |
| 门控五金系统(%) | - | - | 37.26 | 36.85 | - |
| 其他建筑五金产品(%) | 16.65 | 18.98 | 15.42 | 17.18 | 11.87 |
| 收入构成(%) | |||||
| 不锈钢护栏构配件(%) | 3.07 | 2.61 | 2.44 | 3.22 | 3.67 |
| 点支承玻璃幕墙构配件(%) | 5.66 | 5.14 | 4.59 | 5.76 | 5.99 |
| 家居类产品(%) | 18.57 | 17.96 | 15.64 | 18.09 | 16.58 |
| 门窗配套件(%) | 7.51 | 7.98 | 8.84 | 8.45 | 9.66 |
| 门窗五金系统(%) | 43.62 | 46.43 | 49.73 | 47.01 | 46.80 |
| 门控五金系统(%) | 5.28 | 5.31 | 5.38 | 5.10 | 5.05 |
| 其他建筑五金产品(%) | 16.29 | 14.57 | 13.38 | 12.37 | 12.26 |
| 毛利构成(%) | |||||
| 不锈钢护栏构配件(%) | 0.00 | 0.00 | 1.04 | 2.15 | 0.00 |
| 点支承玻璃幕墙构配件(%) | 0.00 | 0.00 | 4.00 | 5.01 | 0.00 |
| 家居类产品(%) | 21.23 | 19.93 | 15.10 | 18.91 | 17.49 |
| 门窗配套件(%) | 0.00 | 0.00 | 4.69 | 4.08 | 0.00 |
| 门窗五金系统(%) | 68.16 | 69.80 | 62.23 | 56.62 | 76.20 |
| 门控五金系统(%) | 0.00 | 0.00 | 6.38 | 6.20 | 0.00 |
| 其他建筑五金产品(%) | 10.61 | 10.28 | 6.56 | 7.02 | 6.31 |