| 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) | |||||
| 集成吊顶基础模块(元) | 165,239,778.92 | 485,420,858.16 | 193,898,679.67 | 602,420,978.71 | 220,066,045.31 |
| 集成墙面(元) | 33,233,446.57 | 79,422,956.98 | 29,856,548.85 | 85,561,067.13 | 31,931,598.09 |
| 其他(元) | 32,552,811.01 | 43,193,037.11 | 20,335,276.30 | 50,394,902.87 | 10,321,129.03 |
| 营业成本(元) | |||||
| 集成吊顶基础模块(元) | 137,442,599.80 | 415,255,560.36 | 157,502,322.48 | 449,381,417.47 | - |
| 集成墙面(元) | 24,004,077.65 | 60,488,921.40 | 23,008,200.82 | 62,581,880.91 | - |
| 其他(元) | 20,285,759.48 | 24,726,164.22 | 10,879,874.90 | 30,410,791.08 | - |
| 毛利(元) | |||||
| 集成吊顶基础模块(元) | 27,797,179.12 | 70,165,297.80 | 36,396,357.19 | 153,039,561.24 | - |
| 集成墙面(元) | 9,229,368.92 | 18,934,035.58 | 6,848,348.03 | 22,979,186.22 | - |
| 其他(元) | 12,267,051.53 | 18,466,872.89 | 9,455,401.40 | 19,984,111.79 | - |
| 毛利率(%) | |||||
| 集成吊顶基础模块(%) | 16.82 | 14.45 | 18.77 | 25.40 | - |
| 集成墙面(%) | 27.77 | 23.84 | 22.94 | 26.86 | - |
| 其他(%) | 37.68 | 42.75 | 46.50 | 39.66 | - |
| 收入构成(%) | |||||
| 集成吊顶基础模块(%) | 71.52 | 79.83 | 79.44 | 81.59 | 83.89 |
| 集成墙面(%) | 14.39 | 13.06 | 12.23 | 11.59 | 12.17 |
| 其他(%) | 14.09 | 7.10 | 8.33 | 6.83 | 3.93 |
| 毛利构成(%) | |||||
| 集成吊顶基础模块(%) | 56.39 | 65.23 | 69.06 | 78.08 | - |
| 集成墙面(%) | 18.72 | 17.60 | 12.99 | 11.72 | - |
| 其他(%) | 24.89 | 17.17 | 17.94 | 10.20 | - |