| 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) | |||||
| 电能(元) | - | - | 1,043,223.81 | - | 746,610.98 |
| 珐琅板绿色建筑幕墙(元) | 1,042,185.24 | 24,907,886.19 | 13,760,569.63 | 15,015,112.64 | 1,548,417.77 |
| 工业保护搪瓷材料(元) | 41,162,725.26 | 182,197,203.09 | 94,614,311.33 | 295,899,899.64 | 111,914,047.08 |
| 内立面装饰搪瓷材料(元) | 44,766,442.85 | 130,237,809.01 | 77,535,358.12 | 248,704,248.06 | 86,791,921.15 |
| 装饰工程(元) | 16,224,028.82 | 92,853,910.21 | 18,079,361.86 | 38,089,674.95 | 16,931,968.15 |
| 电力销售(元) | 1,061,720.30 | - | - | - | - |
| 其他(元) | - | 18,402,774.75 | - | 17,274,168.38 | - |
| 营业成本(元) | |||||
| 电能(元) | - | - | 434,651.88 | - | - |
| 珐琅板绿色建筑幕墙(元) | 589,494.89 | 10,590,949.17 | 10,383,987.53 | 9,249,933.85 | - |
| 工业保护搪瓷材料(元) | 31,138,100.81 | 154,836,066.52 | 81,512,894.72 | 229,436,202.19 | 86,956,688.76 |
| 内立面装饰搪瓷材料(元) | 29,000,105.83 | 85,392,929.27 | 46,902,057.15 | 149,822,216.12 | 47,090,350.38 |
| 装饰工程(元) | 14,129,729.16 | 81,499,442.61 | 14,424,206.88 | 29,472,348.76 | - |
| 电力销售(元) | 434,651.88 | - | - | - | - |
| 其他(元) | - | 10,610,655.30 | - | 8,724,592.00 | - |
| 毛利(元) | |||||
| 电能(元) | - | - | 608,571.93 | - | - |
| 珐琅板绿色建筑幕墙(元) | 452,690.35 | 14,316,937.02 | 3,376,582.10 | 5,765,178.79 | - |
| 工业保护搪瓷材料(元) | 10,024,624.45 | 27,361,136.57 | 13,101,416.61 | 66,463,697.45 | 24,957,358.32 |
| 内立面装饰搪瓷材料(元) | 15,766,337.02 | 44,844,879.74 | 30,633,300.97 | 98,882,031.94 | 39,701,570.77 |
| 装饰工程(元) | 2,094,299.66 | 11,354,467.60 | 3,655,154.98 | 8,617,326.19 | - |
| 电力销售(元) | 627,068.42 | - | - | - | - |
| 其他(元) | - | 7,792,119.45 | - | 8,549,576.38 | - |
| 毛利率(%) | |||||
| 电能(%) | - | - | 58.34 | - | - |
| 珐琅板绿色建筑幕墙(%) | 43.44 | 57.48 | 24.54 | 38.40 | - |
| 工业保护搪瓷材料(%) | 24.35 | 15.02 | 13.85 | 22.46 | 22.30 |
| 内立面装饰搪瓷材料(%) | 35.22 | 34.43 | 39.51 | 39.76 | 45.74 |
| 装饰工程(%) | 12.91 | 12.23 | 20.22 | 22.62 | - |
| 电力销售(%) | 59.06 | - | - | - | - |
| 其他(%) | - | 42.34 | - | 49.49 | - |
| 收入构成(%) | |||||
| 电能(%) | - | - | 0.51 | - | 0.34 |
| 珐琅板绿色建筑幕墙(%) | 1.00 | 5.55 | 6.71 | 2.44 | 0.71 |
| 工业保护搪瓷材料(%) | 39.48 | 40.61 | 46.15 | 48.12 | 51.35 |
| 内立面装饰搪瓷材料(%) | 42.94 | 29.03 | 37.82 | 40.44 | 39.83 |
| 装饰工程(%) | 15.56 | 20.70 | 8.82 | 6.19 | 7.77 |
| 电力销售(%) | 1.02 | - | - | - | - |
| 其他(%) | - | 4.10 | - | 2.81 | - |
| 毛利构成(%) | |||||
| 电能(%) | - | - | 1.18 | - | 0.00 |
| 珐琅板绿色建筑幕墙(%) | 1.56 | 13.55 | 6.57 | 3.06 | 0.00 |
| 工业保护搪瓷材料(%) | 34.61 | 25.89 | 25.50 | 35.30 | 38.60 |
| 内立面装饰搪瓷材料(%) | 54.43 | 42.44 | 59.63 | 52.52 | 61.40 |
| 装饰工程(%) | 7.23 | 10.75 | 7.11 | 4.58 | 0.00 |
| 电力销售(%) | 2.16 | - | - | - | - |
| 其他(%) | - | 7.37 | - | 4.54 | - |