| 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) | |||||
| 金属面节能隔热保温夹芯板(元) | 324,171,394.03 | 1,039,768,138.31 | 285,671,712.24 | 813,360,989.61 | 242,608,211.34 |
| 冷库门、工业建筑门(元) | 34,970,601.76 | 93,085,334.31 | 33,663,432.29 | 73,080,636.75 | 24,258,023.38 |
| 平台(元) | 6,938,276.54 | 15,698,143.39 | 5,630,969.25 | 11,879,093.93 | 6,080,878.45 |
| 营业成本(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 264,318,012.36 | 896,492,365.29 | 234,664,547.77 | 692,714,319.46 | 199,348,924.05 |
| 冷库门、工业建筑门(元) | 26,405,458.91 | 63,851,101.73 | - | 34,908,663.09 | - |
| 平台(元) | 5,616,751.51 | 12,302,463.99 | - | - | - |
| 毛利(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 59,853,381.67 | 143,275,773.02 | 51,007,164.47 | 120,646,670.15 | 43,259,287.29 |
| 冷库门、工业建筑门(元) | 8,565,142.85 | 29,234,232.58 | - | 38,171,973.66 | - |
| 平台(元) | 1,321,525.03 | 3,395,679.40 | - | - | - |
| 毛利率(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 18.46 | 13.78 | 17.86 | 14.83 | 17.83 |
| 冷库门、工业建筑门(%) | 24.49 | 31.41 | - | 52.23 | - |
| 平台(%) | 19.05 | 21.63 | - | - | - |
| 收入构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 88.55 | 90.53 | 87.91 | 90.54 | 88.88 |
| 冷库门、工业建筑门(%) | 9.55 | 8.10 | 10.36 | 8.14 | 8.89 |
| 平台(%) | 1.90 | 1.37 | 1.73 | 1.32 | 2.23 |
| 毛利构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 85.82 | 81.45 | 100.00 | 75.97 | 100.00 |
| 冷库门、工业建筑门(%) | 12.28 | 16.62 | 0.00 | 24.03 | 0.00 |
| 平台(%) | 1.89 | 1.93 | 0.00 | 0.00 | 0.00 |