| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电能(元) | - | - | - | - | 1,043,223.81 |
| 珐琅板绿色建筑幕墙(元) | 5,586,166.12 | 2,890,545.17 | 1,042,185.24 | 24,907,886.19 | 13,760,569.63 |
| 工业保护搪瓷材料(元) | 46,639,702.22 | 156,956,216.03 | 41,162,725.26 | 182,197,203.09 | 94,614,311.33 |
| 内立面装饰搪瓷材料(元) | 28,519,155.14 | 84,951,041.79 | 44,766,442.85 | 130,237,809.01 | 77,535,358.12 |
| 装饰工程(元) | 12,059,759.70 | 28,816,288.78 | 16,224,028.82 | 92,853,910.21 | 18,079,361.86 |
| 电力销售(元) | 667,314.55 | 2,036,677.88 | 1,061,720.30 | - | - |
| 其他(元) | - | - | - | 18,402,774.75 | - |
| 营业成本(元) | |||||
| 电能(元) | - | - | - | - | 434,651.88 |
| 珐琅板绿色建筑幕墙(元) | 4,318,927.03 | 2,048,558.95 | 589,494.89 | 10,590,949.17 | 10,383,987.53 |
| 工业保护搪瓷材料(元) | 37,801,498.90 | 128,733,779.20 | 31,138,100.81 | 154,836,066.52 | 81,512,894.72 |
| 内立面装饰搪瓷材料(元) | 20,951,939.13 | 59,985,397.93 | 29,000,105.83 | 85,392,929.27 | 46,902,057.15 |
| 装饰工程(元) | 10,842,119.90 | 27,531,599.85 | 14,129,729.16 | 81,499,442.61 | 14,424,206.88 |
| 电力销售(元) | 434,651.88 | 869,303.76 | 434,651.88 | - | - |
| 其他(元) | - | - | - | 10,610,655.30 | - |
| 毛利(元) | |||||
| 电能(元) | - | - | - | - | 608,571.93 |
| 珐琅板绿色建筑幕墙(元) | 1,267,239.09 | 841,986.22 | 452,690.35 | 14,316,937.02 | 3,376,582.10 |
| 工业保护搪瓷材料(元) | 8,838,203.32 | 28,222,436.83 | 10,024,624.45 | 27,361,136.57 | 13,101,416.61 |
| 内立面装饰搪瓷材料(元) | 7,567,216.01 | 24,965,643.86 | 15,766,337.02 | 44,844,879.74 | 30,633,300.97 |
| 装饰工程(元) | 1,217,639.80 | 1,284,688.93 | 2,094,299.66 | 11,354,467.60 | 3,655,154.98 |
| 电力销售(元) | 232,662.67 | 1,167,374.12 | 627,068.42 | - | - |
| 其他(元) | - | - | - | 7,792,119.45 | - |
| 毛利率(%) | |||||
| 电能(%) | - | - | - | - | 58.34 |
| 珐琅板绿色建筑幕墙(%) | 22.69 | 29.13 | 43.44 | 57.48 | 24.54 |
| 工业保护搪瓷材料(%) | 18.95 | 17.98 | 24.35 | 15.02 | 13.85 |
| 内立面装饰搪瓷材料(%) | 26.53 | 29.39 | 35.22 | 34.43 | 39.51 |
| 装饰工程(%) | 10.10 | 4.46 | 12.91 | 12.23 | 20.22 |
| 电力销售(%) | 34.87 | 57.32 | 59.06 | - | - |
| 其他(%) | - | - | - | 42.34 | - |
| 收入构成(%) | |||||
| 电能(%) | - | - | - | - | 0.51 |
| 珐琅板绿色建筑幕墙(%) | 5.98 | 1.05 | 1.00 | 5.55 | 6.71 |
| 工业保护搪瓷材料(%) | 49.90 | 56.94 | 39.48 | 40.61 | 46.15 |
| 内立面装饰搪瓷材料(%) | 30.51 | 30.82 | 42.94 | 29.03 | 37.82 |
| 装饰工程(%) | 12.90 | 10.45 | 15.56 | 20.70 | 8.82 |
| 电力销售(%) | 0.71 | 0.74 | 1.02 | - | - |
| 其他(%) | - | - | - | 4.10 | - |
| 毛利构成(%) | |||||
| 电能(%) | - | - | - | - | 1.18 |
| 珐琅板绿色建筑幕墙(%) | 6.63 | 1.49 | 1.56 | 13.55 | 6.57 |
| 工业保护搪瓷材料(%) | 46.22 | 49.97 | 34.61 | 25.89 | 25.50 |
| 内立面装饰搪瓷材料(%) | 39.57 | 44.20 | 54.43 | 42.44 | 59.63 |
| 装饰工程(%) | 6.37 | 2.27 | 7.23 | 10.75 | 7.11 |
| 电力销售(%) | 1.22 | 2.07 | 2.16 | - | - |
| 其他(%) | - | - | - | 7.37 | - |