| 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) | |||||
| 节能铝包木窗产品(元) | 168,440,862.95 | 382,882,370.88 | 185,946,706.07 | 789,886,458.31 | 283,065,618.99 |
| 铝合金窗(元) | 53,737,606.71 | 145,561,965.31 | 40,970,099.98 | 114,461,812.25 | 39,689,012.58 |
| 幕墙及阳光房(元) | 12,919,399.16 | 21,018,771.33 | 3,745,264.02 | 19,594,628.50 | 6,875,548.58 |
| 新塑窗(元) | 4,687,600.68 | 2,070,065.75 | - | - | - |
| 营业成本(元) | |||||
| 节能铝包木窗产品(元) | 122,056,518.91 | 297,649,606.76 | 135,116,007.66 | 491,324,257.81 | 187,325,891.74 |
| 铝合金窗(元) | 48,258,112.30 | 131,989,057.02 | 39,628,164.92 | 94,498,564.95 | 34,043,335.87 |
| 幕墙及阳光房(元) | 7,446,674.00 | 13,699,991.28 | 3,290,775.09 | 10,625,047.41 | 4,190,801.12 |
| 新塑窗(元) | 5,122,330.97 | 1,695,378.19 | - | - | - |
| 毛利(元) | |||||
| 节能铝包木窗产品(元) | 46,384,344.04 | 85,232,764.12 | 50,830,698.41 | 298,562,200.50 | 95,739,727.25 |
| 铝合金窗(元) | 5,479,494.41 | 13,572,908.29 | 1,341,935.06 | 19,963,247.30 | 5,645,676.71 |
| 幕墙及阳光房(元) | 5,472,725.16 | 7,318,780.05 | 454,488.93 | 8,969,581.09 | 2,684,747.46 |
| 新塑窗(元) | -434,730.29 | 374,687.56 | - | - | - |
| 毛利率(%) | |||||
| 节能铝包木窗产品(%) | 27.54 | 22.26 | 27.34 | 37.80 | 33.82 |
| 铝合金窗(%) | 10.20 | 9.32 | 3.28 | 17.44 | 14.22 |
| 幕墙及阳光房(%) | 42.36 | 34.82 | 12.14 | 45.78 | 39.05 |
| 新塑窗(%) | -9.27 | 18.10 | - | - | - |
| 收入构成(%) | |||||
| 节能铝包木窗产品(%) | 70.25 | 69.42 | 80.61 | 85.49 | 85.87 |
| 铝合金窗(%) | 22.41 | 26.39 | 17.76 | 12.39 | 12.04 |
| 幕墙及阳光房(%) | 5.39 | 3.81 | 1.62 | 2.12 | 2.09 |
| 新塑窗(%) | 1.95 | 0.38 | - | - | - |
| 毛利构成(%) | |||||
| 节能铝包木窗产品(%) | 81.52 | 80.03 | 96.59 | 91.17 | 92.00 |
| 铝合金窗(%) | 9.63 | 12.74 | 2.55 | 6.10 | 5.42 |
| 幕墙及阳光房(%) | 9.62 | 6.87 | 0.86 | 2.74 | 2.58 |
| 新塑窗(%) | -0.76 | 0.35 | - | - | - |