| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基金管理(元) | - | 1,946,239.31 | 1,403,463.44 | 8,125,117.57 | 6,691,051.94 |
| 贸易(元) | - | - | - | 4,111,235.59 | 4,111,235.59 |
| 饰边条(元) | 207,294,040.95 | 487,632,755.79 | 222,973,293.56 | 534,411,470.50 | 238,715,968.78 |
| 饰面板(元) | 238,816,623.10 | 452,859,604.03 | 177,521,212.68 | 310,423,431.90 | 110,864,460.28 |
| 租赁收入(元) | 10,908,646.14 | - | 10,324,011.86 | - | 16,718,676.72 |
| 膜组件(元) | 51,938,233.48 | 27,093,099.52 | - | 2,974,884.53 | - |
| 软件开发及销售(元) | - | 17,042,712.26 | - | 30,056,567.84 | - |
| 水处理设备(元) | 145,812,069.52 | 229,025,228.68 | 107,222,829.65 | 126,876,320.66 | - |
| 软件及技术服务(元) | 7,295,669.59 | - | 10,279,624.55 | - | - |
| 五金配件(元) | 8,224,150.99 | - | - | - | - |
| 其他(元) | 2,643,946.42 | 12,507,615.52 | 3,497,427.01 | 4,002,092.97 | 3,626,452.87 |
| 营业成本(元) | |||||
| 基金管理(元) | - | - | - | - | - |
| 贸易(元) | - | - | - | 3,691,908.45 | 3,691,908.45 |
| 饰边条(元) | 146,960,339.62 | 348,759,429.01 | 160,483,152.39 | 398,306,290.59 | 179,220,365.95 |
| 饰面板(元) | 181,269,222.44 | 363,708,590.28 | 148,179,926.33 | 252,246,177.03 | 93,089,981.27 |
| 租赁收入(元) | 10,590,921.59 | - | 3,057,485.50 | - | 5,271,284.61 |
| 膜组件(元) | 30,725,437.69 | 16,904,204.27 | - | 2,101,318.94 | - |
| 软件开发及销售(元) | - | 8,839,862.22 | - | 11,980,586.04 | - |
| 水处理设备(元) | 69,535,286.67 | 125,791,209.92 | 60,307,296.64 | 79,826,464.51 | - |
| 软件及技术服务(元) | 4,149,205.75 | - | 5,593,392.48 | - | - |
| 五金配件(元) | 5,683,988.72 | - | - | - | - |
| 其他(元) | 2,111,459.00 | 7,338,419.35 | 2,263,544.30 | 3,903,212.86 | 2,340,663.63 |
| 毛利(元) | |||||
| 基金管理(元) | - | 1,946,239.31 | 1,403,463.44 | 8,125,117.57 | 6,691,051.94 |
| 贸易(元) | - | - | - | 419,327.14 | 419,327.14 |
| 饰边条(元) | 60,333,701.33 | 138,873,326.78 | 62,490,141.17 | 136,105,179.91 | 59,495,602.83 |
| 饰面板(元) | 57,547,400.66 | 89,151,013.75 | 29,341,286.35 | 58,177,254.87 | 17,774,479.01 |
| 租赁收入(元) | 317,724.55 | - | 7,266,526.36 | - | 11,447,392.11 |
| 膜组件(元) | 21,212,795.79 | 10,188,895.25 | - | 873,565.59 | - |
| 软件开发及销售(元) | - | 8,202,850.04 | - | 18,075,981.80 | - |
| 水处理设备(元) | 76,276,782.85 | 103,234,018.76 | 46,915,533.01 | 47,049,856.15 | - |
| 软件及技术服务(元) | 3,146,463.84 | - | 4,686,232.07 | - | - |
| 五金配件(元) | 2,540,162.27 | - | - | - | - |
| 其他(元) | 532,487.42 | 5,169,196.17 | 1,233,882.71 | 98,880.11 | 1,285,789.24 |
| 毛利率(%) | |||||
| 基金管理(%) | - | - | - | - | - |
| 贸易(%) | - | - | - | 10.20 | 10.20 |
| 饰边条(%) | 29.11 | 28.48 | 28.03 | 25.47 | 24.92 |
| 饰面板(%) | 24.10 | 19.69 | 16.53 | 18.74 | 16.03 |
| 租赁收入(%) | 2.91 | - | 70.38 | - | 68.47 |
| 膜组件(%) | 40.84 | 37.61 | - | 29.36 | - |
| 软件开发及销售(%) | - | 48.13 | - | 60.14 | - |
| 水处理设备(%) | 52.31 | 45.08 | 43.76 | 37.08 | - |
| 软件及技术服务(%) | 43.13 | - | 45.59 | - | - |
| 五金配件(%) | 30.89 | - | - | - | - |
| 其他(%) | 20.14 | 41.33 | 35.28 | 2.47 | 35.46 |
| 收入构成(%) | |||||
| 基金管理(%) | - | 0.16 | 0.26 | 0.80 | 1.76 |
| 贸易(%) | - | - | - | 0.40 | 1.08 |
| 饰边条(%) | 30.80 | 39.71 | 41.82 | 52.34 | 62.70 |
| 饰面板(%) | 35.49 | 36.87 | 33.29 | 30.40 | 29.12 |
| 租赁收入(%) | 1.62 | - | 1.94 | - | 4.39 |
| 膜组件(%) | 7.72 | 2.21 | - | 0.29 | - |
| 软件开发及销售(%) | - | 1.39 | - | 2.94 | - |
| 水处理设备(%) | 21.67 | 18.65 | 20.11 | 12.43 | - |
| 软件及技术服务(%) | 1.08 | - | 1.93 | - | - |
| 五金配件(%) | 1.22 | - | - | - | - |
| 其他(%) | 0.39 | 1.02 | 0.66 | 0.39 | 0.95 |
| 毛利构成(%) | |||||
| 基金管理(%) | - | 0.55 | 0.92 | 3.02 | 6.89 |
| 贸易(%) | - | - | - | 0.16 | 0.43 |
| 饰边条(%) | 27.19 | 38.93 | 40.75 | 50.61 | 61.26 |
| 饰面板(%) | 25.93 | 24.99 | 19.14 | 21.63 | 18.30 |
| 租赁收入(%) | 0.14 | - | 4.74 | - | 11.79 |
| 膜组件(%) | 9.56 | 2.86 | - | 0.32 | - |
| 软件开发及销售(%) | - | 2.30 | - | 6.72 | - |
| 水处理设备(%) | 34.37 | 28.94 | 30.60 | 17.50 | - |
| 软件及技术服务(%) | 1.42 | - | 3.06 | - | - |
| 五金配件(%) | 1.14 | - | - | - | - |
| 其他(%) | 0.24 | 1.45 | 0.80 | 0.04 | 1.32 |