| 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) | |||||
| 集成吊顶基础模块(元) | 141,132,176.86 | 411,800,081.78 | 165,239,778.92 | 485,420,858.16 | 193,898,679.67 |
| 集成墙面(元) | 32,380,621.69 | 78,927,848.57 | 33,233,446.57 | 79,422,956.98 | 29,856,548.85 |
| 其他(元) | 26,624,543.51 | 29,859,076.80 | 32,552,811.01 | 43,193,037.11 | 20,335,276.30 |
| 营业成本(元) | |||||
| 集成吊顶基础模块(元) | 106,872,537.11 | 328,181,230.29 | 137,442,599.80 | 415,255,560.36 | 157,502,322.48 |
| 集成墙面(元) | 26,225,140.70 | 57,532,071.36 | 24,004,077.65 | 60,488,921.40 | 23,008,200.82 |
| 其他(元) | 20,337,342.19 | 21,344,659.73 | 20,285,759.48 | 24,726,164.22 | 10,879,874.90 |
| 毛利(元) | |||||
| 集成吊顶基础模块(元) | 34,259,639.75 | 83,618,851.49 | 27,797,179.12 | 70,165,297.80 | 36,396,357.19 |
| 集成墙面(元) | 6,155,480.99 | 21,395,777.21 | 9,229,368.92 | 18,934,035.58 | 6,848,348.03 |
| 其他(元) | 6,287,201.32 | 8,514,417.07 | 12,267,051.53 | 18,466,872.89 | 9,455,401.40 |
| 毛利率(%) | |||||
| 集成吊顶基础模块(%) | 24.27 | 20.31 | 16.82 | 14.45 | 18.77 |
| 集成墙面(%) | 19.01 | 27.11 | 27.77 | 23.84 | 22.94 |
| 其他(%) | 23.61 | 28.52 | 37.68 | 42.75 | 46.50 |
| 收入构成(%) | |||||
| 集成吊顶基础模块(%) | 70.52 | 79.10 | 71.52 | 79.83 | 79.44 |
| 集成墙面(%) | 16.18 | 15.16 | 14.39 | 13.06 | 12.23 |
| 其他(%) | 13.30 | 5.74 | 14.09 | 7.10 | 8.33 |
| 毛利构成(%) | |||||
| 集成吊顶基础模块(%) | 73.36 | 73.65 | 56.39 | 65.23 | 69.06 |
| 集成墙面(%) | 13.18 | 18.85 | 18.72 | 17.60 | 12.99 |
| 其他(%) | 13.46 | 7.50 | 24.89 | 17.17 | 17.94 |