| 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) | |||||
| 建筑光伏一体化(BIPV)(元) | 977,826,980.95 | 1,414,360,958.24 | 699,445,947.25 | 837,769,673.80 | 405,875,392.30 |
| 金属围护系统(元) | 495,649,324.24 | 1,152,390,162.12 | 431,178,490.84 | 2,231,391,622.14 | 1,360,146,813.00 |
| 声屏障系统(元) | - | - | 17,215,031.19 | 101,828,763.86 | 28,237,871.82 |
| 土壤修复(元) | 114,862,359.46 | 317,436,236.82 | 100,493,553.33 | 335,472,038.44 | 164,907,317.57 |
| 其他(元) | 29,602,619.23 | 41,314,657.84 | - | - | - |
| 营业成本(元) | |||||
| 建筑光伏一体化(BIPV)(元) | 798,464,511.30 | 1,176,099,067.81 | 560,258,123.70 | 699,548,766.85 | - |
| 金属围护系统(元) | 415,997,358.22 | 934,263,454.79 | 354,245,532.70 | 1,935,988,884.80 | - |
| 声屏障系统(元) | - | - | 16,740,608.23 | 83,209,172.27 | - |
| 土壤修复(元) | 86,803,412.32 | 265,581,691.57 | 83,690,826.93 | 280,492,412.49 | - |
| 其他(元) | 25,225,387.95 | 37,480,421.32 | - | - | - |
| 毛利(元) | |||||
| 建筑光伏一体化(BIPV)(元) | 179,362,469.65 | 238,261,890.43 | 139,187,823.55 | 138,220,906.95 | - |
| 金属围护系统(元) | 79,651,966.02 | 218,126,707.33 | 76,932,958.14 | 295,402,737.34 | - |
| 声屏障系统(元) | - | - | 474,422.96 | 18,619,591.59 | - |
| 土壤修复(元) | 28,058,947.14 | 51,854,545.25 | 16,802,726.40 | 54,979,625.95 | - |
| 其他(元) | 4,377,231.28 | 3,834,236.52 | - | - | - |
| 毛利率(%) | |||||
| 建筑光伏一体化(BIPV)(%) | 18.34 | 16.85 | 19.90 | 16.50 | - |
| 金属围护系统(%) | 16.07 | 18.93 | 17.84 | 13.24 | - |
| 声屏障系统(%) | - | - | 2.76 | 18.29 | - |
| 土壤修复(%) | 24.43 | 16.34 | 16.72 | 16.39 | - |
| 其他(%) | 14.79 | 9.28 | - | - | - |
| 收入构成(%) | |||||
| 建筑光伏一体化(BIPV)(%) | 60.44 | 48.35 | 56.03 | 23.89 | 20.72 |
| 金属围护系统(%) | 30.63 | 39.39 | 34.54 | 63.64 | 69.42 |
| 声屏障系统(%) | - | - | 1.38 | 2.90 | 1.44 |
| 土壤修复(%) | 7.10 | 10.85 | 8.05 | 9.57 | 8.42 |
| 其他(%) | 1.83 | 1.41 | - | - | - |
| 毛利构成(%) | |||||
| 建筑光伏一体化(BIPV)(%) | 61.54 | 46.53 | 59.64 | 27.25 | - |
| 金属围护系统(%) | 27.33 | 42.60 | 32.96 | 58.24 | - |
| 声屏障系统(%) | - | - | 0.20 | 3.67 | - |
| 土壤修复(%) | 9.63 | 10.13 | 7.20 | 10.84 | - |
| 其他(%) | 1.50 | 0.75 | - | - | - |
