| 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) | |||||
| 金属结构件(元) | 464,152,243.91 | 906,325,729.95 | 405,424,374.45 | 799,744,117.06 | 352,289,641.49 |
| 模具(元) | 29,467,035.98 | 64,839,946.57 | 23,136,810.76 | 45,634,460.55 | 28,128,786.34 |
| 装饰面板(元) | 56,600,999.44 | 170,210,322.09 | 76,812,285.51 | 157,293,640.75 | 62,776,321.42 |
| 其他(元) | 8,022,344.87 | 21,766,613.97 | 9,122,164.91 | 12,456,104.70 | 4,061,570.52 |
| 营业成本(元) | |||||
| 金属结构件(元) | 428,052,241.12 | 834,889,094.04 | 369,510,059.25 | 723,729,512.36 | 315,850,173.61 |
| 模具(元) | 24,113,231.73 | 53,203,744.17 | 19,669,077.96 | 37,405,997.39 | 24,056,104.05 |
| 装饰面板(元) | 44,497,641.85 | 140,840,496.39 | 66,445,655.32 | 134,028,531.17 | 54,697,008.85 |
| 其他(元) | 6,932,881.64 | 18,544,881.17 | 8,246,648.91 | 11,307,782.20 | 3,650,664.22 |
| 毛利(元) | |||||
| 金属结构件(元) | 36,100,002.79 | 71,436,635.91 | 35,914,315.20 | 76,014,604.70 | 36,439,467.88 |
| 模具(元) | 5,353,804.25 | 11,636,202.40 | 3,467,732.80 | 8,228,463.16 | 4,072,682.29 |
| 装饰面板(元) | 12,103,357.59 | 29,369,825.70 | 10,366,630.19 | 23,265,109.58 | 8,079,312.57 |
| 其他(元) | 1,089,463.23 | 3,221,732.80 | 875,516.00 | 1,148,322.50 | 410,906.30 |
| 毛利率(%) | |||||
| 金属结构件(%) | 7.78 | 7.88 | 8.86 | 9.50 | 10.34 |
| 模具(%) | 18.17 | 17.95 | 14.99 | 18.03 | 14.48 |
| 装饰面板(%) | 21.38 | 17.26 | 13.50 | 14.79 | 12.87 |
| 其他(%) | 13.58 | 14.80 | 9.60 | 9.22 | 10.12 |
| 收入构成(%) | |||||
| 金属结构件(%) | 83.15 | 77.92 | 78.80 | 78.78 | 78.77 |
| 模具(%) | 5.28 | 5.57 | 4.50 | 4.50 | 6.29 |
| 装饰面板(%) | 10.14 | 14.63 | 14.93 | 15.49 | 14.04 |
| 其他(%) | 1.44 | 1.87 | 1.77 | 1.23 | 0.91 |
| 毛利构成(%) | |||||
| 金属结构件(%) | 66.06 | 61.76 | 70.94 | 69.96 | 74.36 |
| 模具(%) | 9.80 | 10.06 | 6.85 | 7.57 | 8.31 |
| 装饰面板(%) | 22.15 | 25.39 | 20.48 | 21.41 | 16.49 |
| 其他(%) | 1.99 | 2.79 | 1.73 | 1.06 | 0.84 |