| 2025年中报 | 2024年年报 | 2024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 |
| 模具(元) | 29,467,035.98 | 64,839,946.57 | 23,136,810.76 |
| 装饰面板(元) | 56,600,999.44 | 170,210,322.09 | 76,812,285.51 |
| 其他(元) | 8,022,344.87 | 21,766,613.97 | 9,122,164.91 |
| 营业成本(元) | |||
| 金属结构件(元) | 428,052,241.12 | 834,889,094.04 | 369,510,059.25 |
| 模具(元) | 24,113,231.73 | 53,203,744.17 | 19,669,077.96 |
| 装饰面板(元) | 44,497,641.85 | 140,840,496.39 | 66,445,655.32 |
| 其他(元) | 6,932,881.64 | 18,544,881.17 | 8,246,648.91 |
| 毛利(元) | |||
| 金属结构件(元) | 36,100,002.79 | 71,436,635.91 | 35,914,315.20 |
| 模具(元) | 5,353,804.25 | 11,636,202.40 | 3,467,732.80 |
| 装饰面板(元) | 12,103,357.59 | 29,369,825.70 | 10,366,630.19 |
| 其他(元) | 1,089,463.23 | 3,221,732.80 | 875,516.00 |
| 毛利率(%) | |||
| 金属结构件(%) | 7.78 | 7.88 | 8.86 |
| 模具(%) | 18.17 | 17.95 | 14.99 |
| 装饰面板(%) | 21.38 | 17.26 | 13.50 |
| 其他(%) | 13.58 | 14.80 | 9.60 |
| 收入构成(%) | |||
| 金属结构件(%) | 83.15 | 77.92 | 78.80 |
| 模具(%) | 5.28 | 5.57 | 4.50 |
| 装饰面板(%) | 10.14 | 14.63 | 14.93 |
| 其他(%) | 1.44 | 1.87 | 1.77 |
| 毛利构成(%) | |||
| 金属结构件(%) | 66.06 | 61.76 | 70.94 |
| 模具(%) | 9.80 | 10.06 | 6.85 |
| 装饰面板(%) | 22.15 | 25.39 | 20.48 |
| 其他(%) | 1.99 | 2.79 | 1.73 |