| 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) | |||||
| 金属面节能隔热保温夹芯板(元) | 204,449,140.21 | 761,189,100.71 | 288,191,733.81 | 1,002,726,236.09 | 324,171,394.03 |
| 冷库门、工业建筑门(元) | 22,668,581.45 | 77,202,305.34 | 26,405,615.83 | 95,631,003.90 | 34,970,601.76 |
| 平台(元) | 3,526,030.39 | 17,331,388.95 | 5,034,484.61 | 15,771,751.19 | 6,938,276.54 |
| 营业成本(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 177,011,118.14 | 668,997,917.80 | 254,764,866.40 | 869,125,502.77 | 264,318,012.36 |
| 冷库门、工业建筑门(元) | 16,932,840.74 | 59,249,323.58 | 21,362,681.11 | 70,031,246.83 | 26,405,458.91 |
| 平台(元) | 2,603,835.50 | 11,799,189.38 | 3,084,682.67 | 11,958,128.00 | 5,616,751.51 |
| 毛利(元) | |||||
| 金属面节能隔热保温夹芯板(元) | 27,438,022.07 | 92,191,182.91 | 33,426,867.41 | 133,600,733.32 | 59,853,381.67 |
| 冷库门、工业建筑门(元) | 5,735,740.71 | 17,952,981.76 | 5,042,934.72 | 25,599,757.07 | 8,565,142.85 |
| 平台(元) | 922,194.89 | 5,532,199.57 | 1,949,801.94 | 3,813,623.19 | 1,321,525.03 |
| 毛利率(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 13.42 | 12.11 | 11.60 | 13.32 | 18.46 |
| 冷库门、工业建筑门(%) | 25.30 | 23.25 | 19.10 | 26.77 | 24.49 |
| 平台(%) | 26.15 | 31.92 | 38.73 | 24.18 | 19.05 |
| 收入构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 88.64 | 88.95 | 90.16 | 90.00 | 88.55 |
| 冷库门、工业建筑门(%) | 9.83 | 9.02 | 8.26 | 8.58 | 9.55 |
| 平台(%) | 1.53 | 2.03 | 1.58 | 1.42 | 1.90 |
| 毛利构成(%) | |||||
| 金属面节能隔热保温夹芯板(%) | 80.47 | 79.70 | 82.70 | 81.96 | 85.82 |
| 冷库门、工业建筑门(%) | 16.82 | 15.52 | 12.48 | 15.70 | 12.28 |
| 平台(%) | 2.70 | 4.78 | 4.82 | 2.34 | 1.89 |