| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 节能铝包木窗产品(元) | 399,146,506.16 | 168,440,862.95 | 382,882,370.88 | 185,946,706.07 |
| 铝合金窗(元) | 149,219,661.70 | 53,737,606.71 | 145,561,965.31 | 40,970,099.98 |
| 幕墙及阳光房(元) | 39,101,230.98 | 12,919,399.16 | 21,018,771.33 | 3,745,264.02 |
| 新塑窗(元) | 9,751,572.43 | 4,687,600.68 | 2,070,065.75 | - |
| 营业成本(元) | ||||
| 节能铝包木窗产品(元) | 314,168,249.53 | 122,056,518.91 | 297,649,606.76 | 135,116,007.66 |
| 铝合金窗(元) | 129,562,818.56 | 48,258,112.30 | 131,989,057.02 | 39,628,164.92 |
| 幕墙及阳光房(元) | 25,691,106.20 | 7,446,674.00 | 13,699,991.28 | 3,290,775.09 |
| 新塑窗(元) | 10,927,190.23 | 5,122,330.97 | 1,695,378.19 | - |
| 毛利(元) | ||||
| 节能铝包木窗产品(元) | 84,978,256.63 | 46,384,344.04 | 85,232,764.12 | 50,830,698.41 |
| 铝合金窗(元) | 19,656,843.14 | 5,479,494.41 | 13,572,908.29 | 1,341,935.06 |
| 幕墙及阳光房(元) | 13,410,124.78 | 5,472,725.16 | 7,318,780.05 | 454,488.93 |
| 新塑窗(元) | -1,175,617.80 | -434,730.29 | 374,687.56 | - |
| 毛利率(%) | ||||
| 节能铝包木窗产品(%) | 21.29 | 27.54 | 22.26 | 27.34 |
| 铝合金窗(%) | 13.17 | 10.20 | 9.32 | 3.28 |
| 幕墙及阳光房(%) | 34.30 | 42.36 | 34.82 | 12.14 |
| 新塑窗(%) | -12.06 | -9.27 | 18.10 | - |
| 收入构成(%) | ||||
| 节能铝包木窗产品(%) | 66.83 | 70.25 | 69.42 | 80.61 |
| 铝合金窗(%) | 24.99 | 22.41 | 26.39 | 17.76 |
| 幕墙及阳光房(%) | 6.55 | 5.39 | 3.81 | 1.62 |
| 新塑窗(%) | 1.63 | 1.95 | 0.38 | - |
| 毛利构成(%) | ||||
| 节能铝包木窗产品(%) | 72.71 | 81.52 | 80.03 | 96.59 |
| 铝合金窗(%) | 16.82 | 9.63 | 12.74 | 2.55 |
| 幕墙及阳光房(%) | 11.47 | 9.62 | 6.87 | 0.86 |
| 新塑窗(%) | -1.01 | -0.76 | 0.35 | - |