| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 节能铝包木窗产品(元) | 789,886,458.31 | 283,065,618.99 | 751,023,815.29 |
| 铝合金窗(元) | 114,461,812.25 | 39,689,012.58 | 102,216,390.44 |
| 幕墙及阳光房(元) | 19,594,628.50 | 6,875,548.58 | 18,678,350.76 |
| 营业成本(元) | |||
| 节能铝包木窗产品(元) | 491,324,257.81 | 187,325,891.74 | 478,033,979.90 |
| 铝合金窗(元) | 94,498,564.95 | 34,043,335.87 | 98,904,737.21 |
| 幕墙及阳光房(元) | 10,625,047.41 | 4,190,801.12 | 10,996,896.66 |
| 毛利(元) | |||
| 节能铝包木窗产品(元) | 298,562,200.50 | 95,739,727.25 | 272,989,835.39 |
| 铝合金窗(元) | 19,963,247.30 | 5,645,676.71 | 3,311,653.23 |
| 幕墙及阳光房(元) | 8,969,581.09 | 2,684,747.46 | 7,681,454.10 |
| 毛利率(%) | |||
| 节能铝包木窗产品(%) | 37.80 | 33.82 | 36.35 |
| 铝合金窗(%) | 17.44 | 14.22 | 3.24 |
| 幕墙及阳光房(%) | 45.78 | 39.05 | 41.12 |
| 收入构成(%) | |||
| 节能铝包木窗产品(%) | 85.49 | 85.87 | 86.13 |
| 铝合金窗(%) | 12.39 | 12.04 | 11.72 |
| 幕墙及阳光房(%) | 2.12 | 2.09 | 2.14 |
| 毛利构成(%) | |||
| 节能铝包木窗产品(%) | 91.17 | 92.00 | 96.13 |
| 铝合金窗(%) | 6.10 | 5.42 | 1.17 |
| 幕墙及阳光房(%) | 2.74 | 2.58 | 2.70 |