| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饰边条(元) | 222,973,293.56 | 534,411,470.50 | 238,715,968.78 | 522,666,531.15 |
| 饰面板(元) | 177,521,212.68 | 310,423,431.90 | 110,864,460.28 | 186,205,374.01 |
| 基金管理(元) | 1,403,463.44 | 8,125,117.57 | 6,691,051.94 | - |
| 贸易(元) | - | 4,111,235.59 | 4,111,235.59 | - |
| 租赁收入(元) | 10,324,011.86 | - | 16,718,676.72 | - |
| 膜组件(元) | - | 2,974,884.53 | - | - |
| 软件开发及销售(元) | - | 30,056,567.84 | - | - |
| 水处理设备(元) | 107,222,829.65 | 126,876,320.66 | - | - |
| 软件及技术服务(元) | 10,279,624.55 | - | - | - |
| 其他(元) | 3,497,427.01 | 4,002,092.97 | 3,626,452.87 | 73,693,218.09 |
| 营业成本(元) | ||||
| 饰边条(元) | 160,483,152.39 | 398,306,290.59 | 179,220,365.95 | 394,043,877.46 |
| 饰面板(元) | 148,179,926.33 | 252,246,177.03 | 93,089,981.27 | 161,300,682.08 |
| 基金管理(元) | - | - | - | - |
| 贸易(元) | - | 3,691,908.45 | 3,691,908.45 | - |
| 租赁收入(元) | 3,057,485.50 | - | 5,271,284.61 | - |
| 膜组件(元) | - | 2,101,318.94 | - | - |
| 软件开发及销售(元) | - | 11,980,586.04 | - | - |
| 水处理设备(元) | 60,307,296.64 | 79,826,464.51 | - | - |
| 软件及技术服务(元) | 5,593,392.48 | - | - | - |
| 其他(元) | 2,263,544.30 | 3,903,212.86 | 2,340,663.63 | 56,252,035.50 |
| 毛利(元) | ||||
| 饰边条(元) | 62,490,141.17 | 136,105,179.91 | 59,495,602.83 | 128,622,653.69 |
| 饰面板(元) | 29,341,286.35 | 58,177,254.87 | 17,774,479.01 | 24,904,691.93 |
| 基金管理(元) | 1,403,463.44 | 8,125,117.57 | 6,691,051.94 | - |
| 贸易(元) | - | 419,327.14 | 419,327.14 | - |
| 租赁收入(元) | 7,266,526.36 | - | 11,447,392.11 | - |
| 膜组件(元) | - | 873,565.59 | - | - |
| 软件开发及销售(元) | - | 18,075,981.80 | - | - |
| 水处理设备(元) | 46,915,533.01 | 47,049,856.15 | - | - |
| 软件及技术服务(元) | 4,686,232.07 | - | - | - |
| 其他(元) | 1,233,882.71 | 98,880.11 | 1,285,789.24 | 17,441,182.59 |
| 毛利率(%) | ||||
| 饰边条(%) | 28.03 | 25.47 | 24.92 | 24.61 |
| 饰面板(%) | 16.53 | 18.74 | 16.03 | 13.37 |
| 基金管理(%) | - | - | - | - |
| 贸易(%) | - | 10.20 | 10.20 | - |
| 租赁收入(%) | 70.38 | - | 68.47 | - |
| 膜组件(%) | - | 29.36 | - | - |
| 软件开发及销售(%) | - | 60.14 | - | - |
| 水处理设备(%) | 43.76 | 37.08 | - | - |
| 软件及技术服务(%) | 45.59 | - | - | - |
| 其他(%) | 35.28 | 2.47 | 35.46 | 23.67 |
| 收入构成(%) | ||||
| 饰边条(%) | 41.82 | 52.34 | 62.70 | 66.79 |
| 饰面板(%) | 33.29 | 30.40 | 29.12 | 23.79 |
| 基金管理(%) | 0.26 | 0.80 | 1.76 | - |
| 贸易(%) | - | 0.40 | 1.08 | - |
| 租赁收入(%) | 1.94 | - | 4.39 | - |
| 膜组件(%) | - | 0.29 | - | - |
| 软件开发及销售(%) | - | 2.94 | - | - |
| 水处理设备(%) | 20.11 | 12.43 | - | - |
| 软件及技术服务(%) | 1.93 | - | - | - |
| 其他(%) | 0.66 | 0.39 | 0.95 | 9.42 |
| 毛利构成(%) | ||||
| 饰边条(%) | 40.75 | 50.61 | 61.26 | 75.23 |
| 饰面板(%) | 19.14 | 21.63 | 18.30 | 14.57 |
| 基金管理(%) | 0.92 | 3.02 | 6.89 | - |
| 贸易(%) | - | 0.16 | 0.43 | - |
| 租赁收入(%) | 4.74 | - | 11.79 | - |
| 膜组件(%) | - | 0.32 | - | - |
| 软件开发及销售(%) | - | 6.72 | - | - |
| 水处理设备(%) | 30.60 | 17.50 | - | - |
| 软件及技术服务(%) | 3.06 | - | - | - |
| 其他(%) | 0.80 | 0.04 | 1.32 | 10.20 |