| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 集成吊顶基础模块(元) | 193,898,679.67 | 602,420,978.71 | 220,066,045.31 | 580,095,459.62 | 284,925,945.93 |
| 集成墙面(元) | 29,856,548.85 | 85,561,067.13 | 31,931,598.09 | 74,984,054.19 | 49,675,295.72 |
| 其他(元) | 20,335,276.30 | 50,394,902.87 | 10,321,129.03 | 25,668,059.21 | - |
| 营业成本(元) | |||||
| 集成吊顶基础模块(元) | 157,502,322.48 | 449,381,417.47 | - | 429,822,188.07 | 219,622,316.32 |
| 集成墙面(元) | 23,008,200.82 | 62,581,880.91 | - | 54,885,624.35 | 31,078,507.06 |
| 其他(元) | 10,879,874.90 | 30,410,791.08 | - | 20,768,320.72 | - |
| 毛利(元) | |||||
| 集成吊顶基础模块(元) | 36,396,357.19 | 153,039,561.24 | - | 150,273,271.55 | 65,303,629.61 |
| 集成墙面(元) | 6,848,348.03 | 22,979,186.22 | - | 20,098,429.84 | 18,596,788.66 |
| 其他(元) | 9,455,401.40 | 19,984,111.79 | - | 4,899,738.49 | - |
| 毛利率(%) | |||||
| 集成吊顶基础模块(%) | 18.77 | 25.40 | - | 25.90 | 22.92 |
| 集成墙面(%) | 22.94 | 26.86 | - | 26.80 | 37.44 |
| 其他(%) | 46.50 | 39.66 | - | 19.09 | - |
| 收入构成(%) | |||||
| 集成吊顶基础模块(%) | 79.44 | 81.59 | 83.89 | 85.21 | 85.15 |
| 集成墙面(%) | 12.23 | 11.59 | 12.17 | 11.01 | 14.85 |
| 其他(%) | 8.33 | 6.83 | 3.93 | 3.77 | - |
| 毛利构成(%) | |||||
| 集成吊顶基础模块(%) | 69.06 | 78.08 | - | 85.74 | 77.83 |
| 集成墙面(%) | 12.99 | 11.72 | - | 11.47 | 22.17 |
| 其他(%) | 17.94 | 10.20 | - | 2.80 | - |