| 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) | |||||
| 金属面节能隔热保温夹芯板(元) | 288,191,733.81 | 1,002,726,236.09 | 324,171,394.03 | 1,039,768,138.31 | 285,671,712.24 |
| 冷库门、工业建筑门(元) | 26,405,615.83 | 95,631,003.90 | 34,970,601.76 | 93,085,334.31 | 33,663,432.29 |
| 平台(元) | 5,034,484.61 | 15,771,751.19 | 6,938,276.54 | 15,698,143.39 | 5,630,969.25 |
| 营业成本(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 254,764,866.40 | 869,125,502.77 | 264,318,012.36 | 896,492,365.29 | 234,664,547.77 |
| 冷库门、工业建筑门(元) | 21,362,681.11 | 70,031,246.83 | 26,405,458.91 | 63,851,101.73 | - |
| 平台(元) | 3,084,682.67 | 11,958,128.00 | 5,616,751.51 | 12,302,463.99 | - |
| 毛利(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 33,426,867.41 | 133,600,733.32 | 59,853,381.67 | 143,275,773.02 | 51,007,164.47 |
| 冷库门、工业建筑门(元) | 5,042,934.72 | 25,599,757.07 | 8,565,142.85 | 29,234,232.58 | - |
| 平台(元) | 1,949,801.94 | 3,813,623.19 | 1,321,525.03 | 3,395,679.40 | - |
| 毛利率(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 11.60 | 13.32 | 18.46 | 13.78 | 17.86 |
| 冷库门、工业建筑门(%) | 19.10 | 26.77 | 24.49 | 31.41 | - |
| 平台(%) | 38.73 | 24.18 | 19.05 | 21.63 | - |
| 收入构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 90.16 | 90.00 | 88.55 | 90.53 | 87.91 |
| 冷库门、工业建筑门(%) | 8.26 | 8.58 | 9.55 | 8.10 | 10.36 |
| 平台(%) | 1.58 | 1.42 | 1.90 | 1.37 | 1.73 |
| 毛利构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 82.70 | 81.96 | 85.82 | 81.45 | 100.00 |
| 冷库门、工业建筑门(%) | 12.48 | 15.70 | 12.28 | 16.62 | 0.00 |
| 平台(%) | 4.82 | 2.34 | 1.89 | 1.93 | 0.00 |